26322341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322341
- Contract number
- 26322341
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322341) issued by the University of Texas at Austin (Agency 721) on August 4, 2026, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed the order. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes for purchases made for exclusive use by the state or its political subdivisions.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a quantity of one unit priced at $84.56, resulting in a total order value of $84.56. The delivery was scheduled for August 4, 2026, with zero days advance required notice. No additional service levels, option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26322341
Order Date: 8/4/2026
Internal Tracking No.: 229359
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 84.56 $84.56
Total $84.56
File details come from the government source that posted it. Updated .