26258493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258493
- Contract number
- 26258493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258493) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin (Agency 721). The order was 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 an internal tracking number of 226731.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, designated as a Term contract type. The order consists of a single line item (NIGP Code 96224) for one ground shipping service at a unit price of $80.51, resulting in an extended price of $80.51. The total order value is $80.51. As a state purchase, the order is exempt from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26258493
Order Date: 4/29/2026
Internal Tracking No.: 226731
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 80.51 $80.51
Total $80.51
File details come from the government source that posted it. Updated .