26248409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248409
- Contract number
- 26248409
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26248409), dated April 28, 2026, involves the State of Texas through the University of North Texas (Agency 752) as the purchasing entity and FedEx Corporate Services, Inc. as the contractor. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the University of North Texas serving as the agency purchaser.
The purchase order is for one Priority Overnight shipping service under FedEx's Contract 962-C1 (Term contract type), with NIGP Code 96224. The unit price is $55.01 for one shipment, resulting in a total order value of $55.01. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26248409
Order Date: 4/28/2026
Internal Tracking No.: 213840
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 55.01 $55.01
Total $55.01
File details come from the government source that posted it. Updated .