26257347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257347
- Contract number
- 26257347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257347) issued by the University of Texas System - 720 on April 29, 2026. The purchase order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under FedEx's Contract 962-C1, identified as a term contract. One unit of shipping service is ordered at a unit price of $1,165.40, resulting in a total contract value of $1,165.40. The shipping destination is identified as US. No federal excise taxes apply to this transaction in accordance with the State of Texas tax exemption status. The internal tracking number for this purchase order is 227320.
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Text version
Offline Sale: Purchase Order PO No. 26257347
Order Date: 4/29/2026
Internal Tracking No.: 227320
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 1165.40 $1,165.40
Total $1,165.40
File details come from the government source that posted it. Updated .