26322696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322696
- Contract number
- 26322696
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322696) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 235793.
The order procures one Express Saver service under Term Contract 962-C1, with a unit price of $5,078.30 for a total order value of $5,078.30. The delivery date is August 4, 2026, with zero days required for advance receipt. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state entity. The order is exempt from Federal Excise Taxes as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26322696
Order Date: 8/4/2026
Internal Tracking No.: 235793
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 5078.30 $5,078.30
Total $5,078.30
File details come from the government source that posted it. Updated .