26254166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254166
- Contract number
- 26254166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254166) issued by the University of Texas at Austin - Agency 721 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for one FedEx 2Day AM shipping service under Contract 962-C1, a term contract, with a unit price of $16.76 and an extended price of $16.76, representing the total order value. The order is designated for exclusive use by the State of Texas or a Texas political subdivision. No additional options, renewals, or alternative pricing tiers are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26254166
Order Date: 4/29/2026
Internal Tracking No.: 220622
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 At Austin - 721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 16.76 $16.76
Total $16.76
File details come from the government source that posted it. Updated .