26323894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323894
- Contract number
- 26323894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323894) issued by the University of Texas at El Paso on August 4, 2026, procuring services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status for acquisitions made for exclusive state use.
The purchase order covers one unit of Express Saver delivery service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $11.44, with an extended price of $11.44 for the single line item. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The total contract value is $11.44. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26323894
Order Date: 8/4/2026
Internal Tracking No.: 232095
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 El Paso - 724
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 11.44 $11.44
Total $11.44
File details come from the government source that posted it. Updated .