26324127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324127
- Contract number
- 26324127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324127) issued by the State of Texas through the University of Texas at Arlington (Agency 714) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 238969. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $394.59, resulting in an extended price of $394.59 and a total order value of $394.59. The delivery date specified is August 4, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery was required.
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Text version
Offline Sale: Purchase Order PO No. 26324127
Order Date: 8/4/2026
Internal Tracking No.: 238969
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 394.59 $394.59
Total $394.59
File details come from the government source that posted it. Updated .