26018276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018276
- Contract number
- 26018276
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018276) issued by the State of Texas, specifically for the University of North Texas, and contracts with FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196614. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and notes a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item for "Continental US Ground - RB" under Contract 962-C1, which is classified as a term contract. The quantity is 1 EACH, with a unit price of $147.73, resulting in a total extended price of $147.73. The contract appears to be for shipping or ground transportation services, with FedEx as the contracted provider. The order indicates a term contract type, suggesting potential ongoing or renewable service arrangements. The shipping destination is listed simply as "US", with the purchasing agency being the University of North Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26018276
Order Date: 9/1/2025
Internal Tracking No.: 196614
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
University Of North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 147.73 $147.73
Total $147.73
File details come from the government source that posted it. Updated .