26247759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247759
- Contract number
- 26247759
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26247759) issued by the University of Texas at Austin (Agency 721) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 28, 2026, and involves FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is classified as an internal tracking document (No. 216589) and subject to Texas state sales tax exemption provisions.
The purchase order procures one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, with NIGP Code 96224. The unit price is $452.60 per shipment, resulting in a total extended price of $452.60. As a state purchase, this transaction is exempt from Federal Excise Taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26247759
Order Date: 4/28/2026
Internal Tracking No.: 216589
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 452.60 $452.60
Total $452.60
File details come from the government source that posted it. Updated .