26252468-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26252468
Contract number
26252468
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26252468) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of North Texas Dallas (agency code 773). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on April 29, 2026, with an internal tracking number of 224419.

The purchase order covers one unit of FedEx International Priority shipping services under Contract 962-C1, a term contract. The unit price is $138.54, resulting in a total contract value of $138.54. As a state purchase, this order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26252468

Order Date: 4/29/2026

Internal Tracking No.: 224419

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 FedEx International Priority Contract: 962-C1 Contract Type: Term

1 EACH 138.54 $138.54

Total $138.54

File details come from the government source that posted it. Updated .