26196597-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196597
- Contract number
- 26196597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196597) issued by the State of Texas, specifically through the University of Texas at Austin (Agency 721), under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated December 1, 2025, with Internal Tracking No. 208914.
The purchase order covers one unit of Express Saver shipping services (NIGP Code 96224) under Contract 962-C1, classified as a term contract with FedEx. The unit price is $167.04, resulting in an extended price and total order value of $167.04. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26196597
Order Date: 12/1/2025
Internal Tracking No.: 208914
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 167.04 $167.04
Total $167.04
File details come from the government source that posted it. Updated .