26257126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257126
- Contract number
- 26257126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257126) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas System - 720. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is April 29, 2026, with internal tracking number 223045.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract. The order quantity is one service unit at a unit price of $226.64, resulting in an extended price and total order amount of $226.64. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26257126
Order Date: 4/29/2026
Internal Tracking No.: 223045
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 System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 226.64 $226.64
Total $226.64
File details come from the government source that posted it. Updated .