26322358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322358
- Contract number
- 26322358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322358) issued by the State of Texas, specifically 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 230815. The contractor 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 subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Express Saver service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $15.06, resulting in a total extended price of $15.06. The delivery is scheduled for August 4, 2026, with zero days allowed for arrival. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26322358
Order Date: 8/4/2026
Internal Tracking No.: 230815
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 15.06 $15.06
Total $15.06
File details come from the government source that posted it. Updated .