26253388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253388
- Contract number
- 26253388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253388) issued by the University of Texas at Arlington (Agency 714) to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on April 29, 2026, with internal tracking number 227618. The purchase is made under the State of Texas procurement authority and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item for "Service to Alaska - OB" under NIGP Code 96224, which falls under Contract 962-C1, a term contract. The quantity ordered is one service unit at a unit price of $40.39, resulting in an extended price and total order amount of $40.39. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26253388
Order Date: 4/29/2026
Internal Tracking No.: 227618
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 Service to Alaska - OB Contract: 962-C1 Contract Type: Term
1 EACH 40.39 $40.39
Total $40.39
File details come from the government source that posted it. Updated .