26245897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245897
- Contract number
- 26245897
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245897) issued by the University of North Texas - Agency 752 to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 215547. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment destination is designated as US. The State of Texas is the purchasing authority, and the transaction is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, designated as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $90.54, resulting in an extended price and total order value of $90.54. The order is exempt from all Federal Excise Taxes, and the State of Texas claims exemption from state and city sales taxes for this purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26245897
Order Date: 4/28/2026
Internal Tracking No.: 215547
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 - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 90.54 $90.54
Total $90.54
File details come from the government source that posted it. Updated .