26190934-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190934
- Contract number
- 26190934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190934) issued by the University of Texas at Arlington on December 1, 2025, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the University of Texas at Arlington (Agency 714), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted.
The purchase order covers one line item for an Express Saver service (NIGP Code 96224) under Contract 962-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $792.16, resulting in an extended price and total order value of $792.16. No sales tax or additional fees are applied due to the tax exemption certificate claimed for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26190934
Order Date: 12/1/2025
Internal Tracking No.: 201382
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 792.16 $792.16
Total $792.16
File details come from the government source that posted it. Updated .