26324478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324478
- Contract number
- 26324478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26324478) issued by the State of Texas through the University of Texas System (Agency 720) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 235148. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one line item for a First Overnight delivery service (NIGP Code 96224) under Term Contract 962-C1. A single unit is ordered at a unit price of $124.72, resulting in a total extended price of $124.72. The delivery was scheduled for the same date as the order, August 4, 2026, with zero days advance receipt allowed (ARO). No set asides, option periods, or renewal terms are specified in this offline sales transaction.
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Text version
Offline Sale: Purchase Order PO No. 26324478
Order Date: 8/4/2026
Internal Tracking No.: 235148
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 System - 720
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 124.72 $124.72
Total $124.72
File details come from the government source that posted it. Updated .