26321018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321018
- Contract number
- 26321018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321018) issued by the University of Texas at Austin, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 237334.
The order consists of a single line item for FedEx International Economy shipping services under Contract 962-C1, a term contract. One unit of this service is being procured at a unit price of $44.72, for a total order value of $44.72. The delivery date is August 4, 2026, with zero days required for arrival after order placement. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services are being procured exclusively for the state's use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26321018
Order Date: 8/4/2026
Internal Tracking No.: 237334
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 International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 44.72 $44.72
Total $44.72
File details come from the government source that posted it. Updated .