26323165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323165
- Contract number
- 26323165
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26323165) issued by the State of Texas, specifically by 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 is for one First Overnight delivery service under Contract 962-C1, a term contract, with a unit price of $1,442.11 and an extended price totaling $1,442.11. The delivery has an Addressed Response Obligation (ARO) of zero days, with the delivery date set for August 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision. The document is signed by Bobby Pounds and includes the State of Texas Federal Excise Tax exemption notice.
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Text version
Offline Sale: Purchase Order PO No. 26323165
Order Date: 8/4/2026
Internal Tracking No.: 239957
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1442.11 $1,442.11
Total $1,442.11
File details come from the government source that posted it. Updated .