26197931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197931
- Contract number
- 26197931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197931) issued by the University of Texas System - 720, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item: Priority Overnight shipping services under Contract 962-C1, classified as a Term Contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $133.20, resulting in an extended price and total order value of $133.20. No sales tax is applied due to the state's tax-exempt status. The order includes a notation signed by Bobby Pounds and references an internal tracking number of 207723.
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Text version
Offline Sale: Purchase Order PO No. 26197931
Order Date: 12/1/2025
Internal Tracking No.: 207723
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 133.20 $133.20
Total $133.20
File details come from the government source that posted it. Updated .