26322447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322447
- Contract number
- 26322447
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322447) issued by the University of Texas at Austin – agency 721 on August 4, 2026. The purchasing entity is the State of Texas, represented through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as individually noted.
The purchase order covers FedEx 2Day Service under existing Contract 962-C1, a term contract. One unit of service is ordered at a unit price of $9.77 for an extended price and total order amount of $9.77. The delivery date is August 4, 2026, with zero days advance required notice (ARO). No optional renewal periods, set-asides, or option periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26322447
Order Date: 8/4/2026
Internal Tracking No.: 231871
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 9.77 $9.77
Total $9.77
File details come from the government source that posted it. Updated .