26192185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192185
- Contract number
- 26192185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192185) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The ordering agency is the University of Texas at Austin (Agency 721). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, designated as a Term contract type. The unit of measure is each, with a quantity of one unit at a unit price of $48.67, resulting in an extended price of $48.67. The total order value is $48.67. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this purchase order is 200932.
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Text version
Offline Sale: Purchase Order PO No. 26192185
Order Date: 12/1/2025
Internal Tracking No.: 200932
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 48.67 $48.67
Total $48.67
File details come from the government source that posted it. Updated .