26251290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251290
- Contract number
- 26251290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251290) issued by the State of Texas, specifically through the University of North Texas Dallas agency (Statewide Procurement Division), to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with FedEx's corporate office located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the State of Texas' exemption from federal excise taxes and sales taxes for this procurement.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term-type contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $36.73, resulting in an extended price and total order value of $36.73. The shipment destination is listed as the United States, and no additional fees, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26251290
Order Date: 4/28/2026
Internal Tracking No.: 218208
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 Dallas -
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 36.73 $36.73
Total $36.73
File details come from the government source that posted it. Updated .