26200048-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200048
- Contract number
- 26200048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200048) issued by the State of Texas, specifically by the University of North Texas Dallas - 773 location, procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was issued on November 1, 2025, and is tracked under Internal Tracking No. 212366. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The contract covers Continental US Ground shipping services (Net Mwt) under Term Contract 962-C1 with NIGP Code 96224. A single unit of shipping service is being procured at a unit price of $114.52, resulting in a total purchase order amount of $114.52. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26200048
Order Date: 11/1/2025
Internal Tracking No.: 212366
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 North Texas Dallas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 114.52 $114.52
Total $114.52
File details come from the government source that posted it. Updated .