26254345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254345
- Contract number
- 26254345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254345) issued by the University of Texas at Arlington (Agency 714) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated April 29, 2026, with internal tracking number 227696. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced under Contract 962-C1 (Term Contract type). The order consists of a single line item for one unit of ground transportation services at a unit price of $960.46, resulting in a total extended price of $960.46. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services are being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order is signed by Bobby Pounds, the authorized purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26254345
Order Date: 4/29/2026
Internal Tracking No.: 227696
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 960.46 $960.46
Total $960.46
File details come from the government source that posted it. Updated .