26256190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256190
- Contract number
- 26256190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256190) issued by the State of Texas through the University of Texas at Austin (Agency 721) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 224844. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for a single line item: one prepaid shipping service from the US to California (NIGP Code 96224) at a unit price of $85.36, for a total order value of $85.36. The item is procured under Contract 962-C1, designated as a Term contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for exclusive use of the State of Texas or a Texas political subdivision. The order contains no Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26256190
Order Date: 4/29/2026
Internal Tracking No.: 224844
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 SINGLE PIECE PREPAID US TO CA
BI
Contract: 962-C1 Contract Type: Term
1 EACH 85.36 $85.36
Total $85.36
File details come from the government source that posted it. Updated .