26256225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256225
- Contract number
- 26256225
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256225) 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., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code, Section 151.309(4), and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
The purchase order covers a single line item for one prepaid shipping service from California to the United States (SINGLE PIECE PREPAID CA TO US BSO) under NIGP Code 96224, Contract 962-C1, classified as a Term contract. The unit price is $78.40 per each, with a total order value of $78.40. No additional fees, taxes, or extended charges are applicable due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26256225
Order Date: 4/29/2026
Internal Tracking No.: 224861
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 CA TO US
BSO
Contract: 962-C1 Contract Type: Term
1 EACH 78.40 $78.40
Total $78.40
File details come from the government source that posted it. Updated .