26258496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258496
- Contract number
- 26258496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258496) issued by the University of Texas System (Agency 720) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a State and City Sales Tax Exemption Certificate, as the State of Texas is exempt from Federal Excise Taxes and state/local sales taxes for purchases made for exclusive use by the state or its political subdivisions.
The purchase order covers Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of this service is ordered at a unit price of $460.24, resulting in an extended price of $460.24 with no additional line items. The total order value is $460.24. Shipment is designated to the US location, and the purchase is made without applicable sales or excise taxes due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26258496
Order Date: 4/29/2026
Internal Tracking No.: 226734
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 460.24 $460.24
Total $460.24
File details come from the government source that posted it. Updated .