26193171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193171
- Contract number
- 26193171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193171) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas System - 720. The order is directed to 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 dated November 1, 2025, with Internal Tracking No. 201261.
The order consists of a single line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Priority Overnight service is being procured at a unit price of $80.67, resulting in an extended price of $80.67. The total purchase order amount is $80.67. As a state entity, the University of Texas System is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property and services.
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Text version
Offline Sale: Purchase Order PO No. 26193171
Order Date: 11/1/2025
Internal Tracking No.: 201261
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 System - 720
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 80.67 $80.67
Total $80.67
File details come from the government source that posted it. Updated .