26324130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324130
- Contract number
- 26324130
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by the State of Texas, specifically by the University of Texas at Arlington (Agency 714), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order number is 26324130, with an internal tracking number of 239390, dated August 4, 2026.
The purchase order is for one Standard Overnight delivery service under Contract 962-C1, a term contract with a unit price of $1,362.58 and an extended price totaling $1,362.58. The delivery is scheduled for August 4, 2026, with zero days' advance request for order (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased service is for the exclusive use of the State of Texas. No additional contract terms, option periods, or renewal information is specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26324130
Order Date: 8/4/2026
Internal Tracking No.: 239390
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1362.58 $1,362.58
Total $1,362.58
File details come from the government source that posted it. Updated .