26019075-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26019075
- Contract number
- 26019075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26019075) issued by the State of Texas, specifically for the University of Texas at Austin (Agency 721), with FedEx Corporate Services, Inc. as the contractor. The document is dated 9/1/2025 and includes an internal tracking number of 196950. FedEx is located at 900 7th Street NW, Suite 550 in the District of Columbia, and the purchase order is subject to Texas state tax exemption regulations under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of "Continental US Ground - 3P" shipping service, priced at $97.30, under Contract 962-C1 which is classified as a Term contract. The total order amount is $97.30, and the shipping destination is listed simply as "US". The document includes a tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions. The order is signed by an individual named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26019075
Order Date: 9/1/2025
Internal Tracking No.: 196950
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 97.30 $97.30
Total $97.30
File details come from the government source that posted it. Updated .