26322465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322465
- Contract number
- 26322465
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26322465) was issued by the University of Texas at Austin (Agency 721) on August 4, 2026, to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed under the State of Texas procurement framework, administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
The purchase order covers one unit of FedEx International Economy shipping services under Contract 962-C1, a term contract, at a unit price of $44.72 for a total order amount of $44.72. The delivery date is listed as August 4, 2026, with zero days as the Arrival and Readiness Objective (ARO). The NIGP commodity code assigned is 96224. No sales tax, Federal Excise Taxes, or additional fees are applicable to this transaction due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26322465
Order Date: 8/4/2026
Internal Tracking No.: 232463
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 International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 44.72 $44.72
Total $44.72
File details come from the government source that posted it. Updated .