26199229-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199229
- Contract number
- 26199229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26619229) issued on November 1, 2025, by the University of Texas at San Antonio (Agency 743) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is 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 Tax Code Section 151.309(4), exempting the State of Texas from sales and excise taxes for this transaction.
The purchase order covers Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The order consists of a single line item for one shipment at a unit price of $70.38, resulting in an extended price of $70.38 and a total order value of $70.38. No option periods, renewals, or special set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26199229
Order Date: 11/1/2025
Internal Tracking No.: 210893
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
Univ. Of Texas At San Antonio -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 70.38 $70.38
Total $70.38
File details come from the government source that posted it. Updated .