26254802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254802
- Contract number
- 26254802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254802) issued by the University of North Texas - 752, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under the State of Texas sales tax exemption, and the State claims exemption from Federal Excise Taxes as applicable.
The purchase order is for one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The unit price for this service is $295.26 per shipment, with a total order value of $295.26. The item is classified under NIGP Code 96224. The University of North Texas is the purchasing agency, with the primary contact being at (940) 369-5638. The order is for shipment to the United States and reflects an offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26254802
Order Date: 4/29/2026
Internal Tracking No.: 219692
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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 295.26 $295.26
Total $295.26
File details come from the government source that posted it. Updated .