26322699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322699
- Contract number
- 26322699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322699) issued by the State of Texas through 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 235808. FedEx 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 state's tax exemption authority, which exempts the State of Texas and its political subdivisions from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one Express Saver service (NIGP Code 96224) under Contract 962-C1, a term contract type, at a unit price of $15.95 per each, for a total order value of $15.95. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The order is to be shipped to the United States, and the State of Texas claims exemption from all applicable sales taxes for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26322699
Order Date: 8/4/2026
Internal Tracking No.: 235808
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 15.95 $15.95
Total $15.95
File details come from the government source that posted it. Updated .