26019147-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019147
- Contract number
- 26019147
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019147) issued by the State of Texas, specifically for the University of Texas at Arlington (Agency 714), dated September 1, 2025. The purchase order is with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a statewide procurement transaction. The document includes a tax exemption certificate under Texas Tax Code and indicates the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item for Continental US Ground shipping (Net Mwt) - OB, under Contract 962-C1, which is a term contract. The total purchase amount is $464.61 for one unit, with a unit price of $464.61. The shipping destination is listed simply as "US", and the order is tax-exempt as part of the state's standard procurement procedures. The NIGP Code for this transaction is 96224, and the contract type is specified as a Term contract, suggesting potential ongoing or renewable service arrangements.
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Text version
Offline Sale: Purchase Order PO No. 26019147
Order Date: 9/1/2025
Internal Tracking No.: 197494
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 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 464.61 $464.61
Total $464.61
File details come from the government source that posted it. Updated .