26189832-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26189832
- Contract number
- 26189832
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189832) issued by the University of Texas at Austin, Agency 721, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated December 1, 2025, with internal tracking number 198257. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with vendor ID 17104270073. The order is being placed under the State of Texas procurement authority, which claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order consists of a single line item for one unit of the 2Day Service priced at $5,044.35 per unit, with an extended price of $5,044.35. This represents the total contract value with no additional line items, taxes, or supplemental charges applied. The unit of measure is listed as "EACH," indicating a one-time service procurement rather than a recurring or volume-based purchase.
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Text version
Offline Sale: Purchase Order PO No. 26189832
Order Date: 12/1/2025
Internal Tracking No.: 198257
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 5044.35 $5,044.35
Total $5,044.35
File details come from the government source that posted it. Updated .