26322644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322644
- Contract number
- 26322644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322644) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was executed on August 4, 2026, with an internal tracking number of 234406. The transaction is governed under Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
The purchase order covers one unit of Express Saver services under Contract 962-C1, a term contract, priced at $8.85 per unit for a total contract value of $8.85. The delivery was scheduled for the same date as the order date (August 4, 2026) with zero days advance required notice (ARO). The item is classified under NIGP Code 96224 and carries a delivery designation of "US." No optional renewal periods, set-asides, or additional pricing structures are identified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26322644
Order Date: 8/4/2026
Internal Tracking No.: 234406
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 8.85 $8.85
Total $8.85
File details come from the government source that posted it. Updated .