26322352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322352
- Contract number
- 26322352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322352) issued by the State of Texas, specifically by the University of Texas at Austin (Agency 721), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 230372. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas public entity.
The purchase order covers one Priority Overnight delivery service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance required notice. The delivery date is August 4, 2026. The unit price is $30.14 per each, with a quantity of one unit ordered, resulting in an extended price and total order amount of $30.14. The order is subject to a Federal Excise Tax exemption as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26322352
Order Date: 8/4/2026
Internal Tracking No.: 230372
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 30.14 $30.14
Total $30.14
File details come from the government source that posted it. Updated .