26256396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256396
- Contract number
- 26256396
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256396) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on April 29, 2026. The purchasing agency is the University of Texas at Austin (Agency 721). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is issued under a Term Contract (962-C1) and includes a State and City Sales Tax Exemption Certificate.
The purchase order covers Continental US Ground shipping services classified under NIGP Code 96224. The order specifies a quantity of one shipment at a unit price of $137.08, resulting in a total contract value of $137.08. The item is coded as Continental US Ground - 3P under Contract 962-C1. The State of Texas is exempt from Federal Excise Taxes and sales taxes as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26256396
Order Date: 4/29/2026
Internal Tracking No.: 227168
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 137.08 $137.08
Total $137.08
File details come from the government source that posted it. Updated .