26018283-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018283
- Contract number
- 26018283
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018283) issued by the University of Texas at Austin on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order covers a single line item for Continental US Ground - OB shipping service under Contract 962-C1, which is designated as a Term contract. The total order quantity is 1 unit at a unit price of $180.21, resulting in a total purchase amount of $180.21. The shipping will be to a US destination, with FedEx Corporate Services, Inc. located in the District of Columbia. The order is tax-exempt, reflecting the state's standard procurement practices for government-related purchases.
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Text version
Offline Sale: Purchase Order PO No. 26018283
Order Date: 9/1/2025
Internal Tracking No.: 195941
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 At Austin - 721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 180.21 $180.21
Total $180.21
File details come from the government source that posted it. Updated .