26322647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322647
- Contract number
- 26322647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26322647) 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 234550. 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 is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Priority Overnight delivery service under Contract 962-C1, which is a term contract. The unit price is $56.34 per each, with an extended price of $56.34 for the single item ordered. The delivery ARO (After Receive Order) is zero days, with a delivery date of August 4, 2026. The commodity code is NIGP 96224. The total order amount is $56.34.
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Text version
Offline Sale: Purchase Order PO No. 26322647
Order Date: 8/4/2026
Internal Tracking No.: 234550
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 56.34 $56.34
Total $56.34
File details come from the government source that posted it. Updated .