Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26321983) issued by the University of Texas System - 720 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under a state procurement framework that exempts the State of Texas from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The order comprises a single line item for Continental US Ground Outbound shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit is being procured at a unit price of $532.28, resulting in an extended price of $532.28, which serves as the total order value. The delivery was scheduled for the order date of August 4, 2026, with zero days advance required notice (ARO). Purchased goods or services are designated for exclusive use by the State of Texas or its political subdivisions, including counties, cities, special districts, or other designated entities.