26246664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246664
- Contract number
- 26246664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246664) 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 order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on April 28, 2026. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured exclusively for use by the State of Texas or its political subdivisions.
The purchase order covers one line item: Priority Overnight shipping services (NIGP Code 96224) under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $744.53, resulting in a total extended price of $744.53. No taxes are applied to this purchase due to the state's federal excise tax exemption status. The purchase represents a single overnight delivery service to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26246664
Order Date: 4/28/2026
Internal Tracking No.: 213330
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 744.53 $744.53
Total $744.53
File details come from the government source that posted it. Updated .