26321010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321010
- Contract number
- 26321010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321010) issued by the University of Texas at Austin – 721 on August 4, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, represented by the University of Texas at Austin. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone number (800) 645-9424 and vendor ID 17104270073.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $375.31 per service. The order quantity is one unit, resulting in an extended price and total contract value of $375.31. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26321010
Order Date: 8/4/2026
Internal Tracking No.: 236895
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 375.31 $375.31
Total $375.31
File details come from the government source that posted it. Updated .