26322714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322714
- Contract number
- 26322714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322714) 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., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 4, 2026. The purchase order references Internal Tracking No. 236257.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $10,273.05, with an extended price of $10,273.05 and a total order value of $10,273.05. The delivery date is August 4, 2026, with zero days allowed for receipt of order (ARO). As a state entity, the University of Texas at Austin is exempt from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26322714
Order Date: 8/4/2026
Internal Tracking No.: 236257
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 10273.05 $10,273.05
Total $10,273.05
File details come from the government source that posted it. Updated .