26324592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324592
- Contract number
- 26324592
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26324592) issued by the University of Texas at Arlington (Agency 714) on August 4, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties are the University of Texas at Arlington as the purchasing entity and FedEx Corporate Services, Inc. (Tax ID 17104270073), located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor.
The purchase order covers one unit of FedEx International Economy shipping services under Contract 962-C1, a term-type contract with a unit price of $409.14 and an extended price totaling $409.14. The delivery is scheduled for August 4, 2026, with zero days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26324592
Order Date: 8/4/2026
Internal Tracking No.: 242448
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 Fedex International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 409.14 $409.14
Total $409.14
File details come from the government source that posted it. Updated .