26251206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251206
- Contract number
- 26251206
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26251206) was issued on April 28, 2026, by the University of Texas System – Agency 720, through 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. The order is subject to Texas state and local sales tax exemption, as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping services under FedEx's term contract 962-C1 (NIGP Code 96224) at a unit price of $150.07, resulting in a total order value of $150.07. The internal tracking number is 220189. As a state purchase, the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26251206
Order Date: 4/28/2026
Internal Tracking No.: 220189
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 System - 720
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 150.07 $150.07
Total $150.07
File details come from the government source that posted it. Updated .