26253463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253463
- Contract number
- 26253463
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253463) issued by the University of Texas System - 720 (Agency 720) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on April 29, 2026. The State of Texas is the purchasing entity and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
The purchase order covers Continental US Ground outbound shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of the shipping service is ordered at a unit price of $19.70, resulting in a total extended price of $19.70. The order is subject to a state and federal excise tax exemption as noted in the contract terms. No additional option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26253463
Order Date: 4/29/2026
Internal Tracking No.: 225245
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 19.70 $19.70
Total $19.70
File details come from the government source that posted it. Updated .