26201367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201367
- Contract number
- 26201367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201367) issued by the State of Texas, specifically by the University of Texas at Austin - Agency 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with Internal Tracking No. 212089.
The purchase order covers Continental US Ground shipping services under RMOB (Remote/Mobile) classification with NIGP Code 96224, utilizing Contract 962-C1, a Term contract type. One unit of shipping service is ordered at a unit price of $19.15, resulting in a total extended price of $19.15. As a state purchase, the order is exempt from Federal Excise Taxes and subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26201367
Order Date: 11/1/2025
Internal Tracking No.: 212089
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 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 19.15 $19.15
Total $19.15
File details come from the government source that posted it. Updated .