26324069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324069
- Contract number
- 26324069
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324069) issued by the University of Texas at Arlington (Agency 714) under the State of 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 order date and delivery date are both August 4, 2026, with zero days advance notice required (ARO).
The purchase order covers one service line item: "Service to Hawaii - OB" under NIGP Code 96224, contracted under Term Contract 962-C1. The quantity ordered is one unit at a unit price of $123.23, resulting in an extended price of $123.23 and a total order value of $123.23. The purchase is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26324069
Order Date: 8/4/2026
Internal Tracking No.: 233415
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Service to Hawaii - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 123.23 $123.23
Total $123.23
File details come from the government source that posted it. Updated .