26018279-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018279
- Contract number
- 26018279
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018279) issued by the University of Texas System, under the Texas Comptroller of Public Accounts - Statewide Procurement Division, and awarded to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and has an internal tracking number of 196615. The contractor is located in Washington, D.C., and the order will be shipped within the United States.
The purchase order is for one unit of "Continental US Ground - RB" service, procured under Contract 962-C1, which is classified as a term contract. The unit price is $12.24, resulting in a total order value of $12.24. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code, Section 151.309(4), indicating the item is for the exclusive use of the State of Texas or a related political subdivision. The document includes a tax exemption certificate and is signed, suggesting it is a finalized procurement document.
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Text version
Offline Sale: Purchase Order PO No. 26018279
Order Date: 9/1/2025
Internal Tracking No.: 196615
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 Texas System - 720
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 12.24 $12.24
Total $12.24
File details come from the government source that posted it. Updated .