26249918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249918
- Contract number
- 26249918
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26249918) 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., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas issued this purchase order under its sales tax exemption as the procurement is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, a term contract classified under NIGP Code 96224. A single unit is ordered at a unit price of $39.31, resulting in a total contract value of $39.31. The State of Texas is exempt from all Federal Excise Taxes as noted, and the transaction is documented with Internal Tracking Number 217191.
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Text version
Offline Sale: Purchase Order PO No. 26249918
Order Date: 4/28/2026
Internal Tracking No.: 217191
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 39.31 $39.31
Total $39.31
File details come from the government source that posted it. Updated .