26195764-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195764
- Contract number
- 26195764
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195764) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is the University of Texas at El Paso (Agency 724). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order encompasses one line item for Express Saver services under Contract 962-C1, a term contract, with a unit price of $21.10 per each. The total contract value is $21.10 for one unit. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes on this transaction. The Internal Tracking Number is 207025, and the purchase order was authorized by Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26195764
Order Date: 12/1/2025
Internal Tracking No.: 207025
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 El Paso - 724
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 21.10 $21.10
Total $21.10
File details come from the government source that posted it. Updated .