26322934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322934
- Contract number
- 26322934
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322934) issued by the University of Texas at Austin (Agency 721) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1, a term contract. The order specifies one shipment with a unit price of $4,604.35 and an extended price of $4,604.35, with a delivery date of August 4, 2026 and zero days advance required ordering (ARO). The total contract value is $4,604.35. The order was placed under the authority of Bobby Pounds, as indicated by the handwritten signature on the document.
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. 26322934
Order Date: 8/4/2026
Internal Tracking No.: 237656
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 4604.35 $4,604.35
Total $4,604.35
File details come from the government source that posted it. Updated .