26258425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258425
- Contract number
- 26258425
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26258425) issued by the University of Texas at Arlington, an agency of the State of Texas, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424.
The purchase order covers Continental US Ground - RMOB (Return Material Order Base) shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order specifies a quantity of one unit at a unit price of $385.35, resulting in an extended price of $385.35. This represents the total order amount, with no additional charges, taxes, or option periods noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26258425
Order Date: 4/29/2026
Internal Tracking No.: 227536
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 385.35 $385.35
Total $385.35
File details come from the government source that posted it. Updated .