26200736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200736
- Contract number
- 26200736
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26200736) issued by the University of Texas at El Paso on November 1, 2025, in response to a statewide procurement contract. The transaction involves the State of Texas as the purchasing entity and FedEx Corporate Services, Inc. (located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001) as the contractor. The purchase order references Contract 962-C1, which is a term contract established through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for Continental US Ground shipping services (Net Mwt) classified under NIGP Code 96224. One unit is being procured at a unit price of $189.98, resulting in a total contract value of $189.98. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas. No option periods, renewal terms, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26200736
Order Date: 11/1/2025
Internal Tracking No.: 212476
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 Continental US Ground (Net Mwt) - 3P Contract: 962-C1 Contract Type: Term
1 EACH 189.98 $189.98
Total $189.98
File details come from the government source that posted it. Updated .