26018434-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018434
- Contract number
- 26018434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018434) issued by the University of Texas At Arlington (Agency 714) 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, with the contractor located in the District of Columbia. The State of Texas has a tax exemption status under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order is for one unit of Fedex International Economy shipping service, priced at $799.98, under Contract 962-C1, which is designated as a Term contract. The order is exempt from federal excise taxes, and the shipping destination is noted simply as "US". The document includes a signature from a representative (Bobby Pounds) and specifies the NIGP Code 96224 for this commodity. The total transaction amount is $799.98, with the procurement being for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26018434
Order Date: 9/1/2025
Internal Tracking No.: 194665
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex International Economy Contract: 962-C1 Contract Type: Term
1 EACH 799.98 $799.98
Total $799.98
File details come from the government source that posted it. Updated .