26246209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246209
- Contract number
- 26246209
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246209) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order was issued on April 28, 2026, with internal tracking number 227684.
The purchase order covers Continental US Ground shipping services (Net Mwt) under Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $1,206.30, resulting in an extended price and total order value of $1,206.30. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26246209
Order Date: 4/28/2026
Internal Tracking No.: 227684
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 1206.30 $1,206.30
Total $1,206.30
File details come from the government source that posted it. Updated .