26250142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250142
- Contract number
- 26250142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250142) issued by the State of Texas through the University of North Texas (Agency 752) on April 28, 2026. The purchasing agency is 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, WA 20001, with contact number (800) 645-9424. The order is classified under NIGP Code 96224 and references an internal tracking number 222032.
The purchase order covers one unit of FedEx First Overnight shipping services under Contract 962-C1, a term contract arrangement. The unit price is $337.73 with an extended price totaling $337.73 for the complete order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by the State of Texas or its political subdivisions. The shipping destination is listed as the United States (US).
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Text version
Offline Sale: Purchase Order PO No. 26250142
Order Date: 4/28/2026
Internal Tracking No.: 222032
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 337.73 $337.73
Total $337.73
File details come from the government source that posted it. Updated .