26019358-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019358
- Contract number
- 26019358
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019358) issued by the State of Texas, specifically for the University of North Texas Dallas - 773, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including a phone number and address at 900 7th Street NW, Suite 550.
The purchase order is for one unit of Fedex International Economy shipping service, under contract number 962-C1, with a term contract type. The total cost is $471.86, with a unit price of $471.86. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is dated 9/1/2025 and has an internal tracking number of 194772.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26019358
Order Date: 9/1/2025
Internal Tracking No.: 194772
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 North Texas Dallas -
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 471.86 $471.86
Total $471.86
File details come from the government source that posted it. Updated .