26253334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253334
- Contract number
- 26253334
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253334) issued by the University of Texas at Arlington, an agency of the State of Texas, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 227600. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction. The purchase is subject to the State of Texas sales tax exemption as a procurement for exclusive use by the state.
The purchase order covers Continental US Ground shipping services under RMOB (Remove and Return to Origin) on a term contract basis (Contract 962-C1, NIGP Code 96224). The order is for one shipment at a unit price of $251.34, resulting in a total contract value of $251.34. No option periods, renewals, or set-asides are specified in this transaction. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26253334
Order Date: 4/29/2026
Internal Tracking No.: 227600
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 251.34 $251.34
Total $251.34
File details come from the government source that posted it. Updated .