26324599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324599
- Contract number
- 26324599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324599) issued by the State of Texas through the University of Texas at Arlington (Agency 714) to FedEx Corporate Services, Inc., dated August 4, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (Term contract type) with NIGP Code 96224. One shipment is ordered at a unit price of $6.36, resulting in a total contract value of $6.36. The delivery was scheduled for the same date as the order (8/4/2026) with zero days advance required delivery notice. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26324599
Order Date: 8/4/2026
Internal Tracking No.: 242999
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.36 $6.36
Total $6.36
File details come from the government source that posted it. Updated .