26324609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324609
- Contract number
- 26324609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324609) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 243602.
The purchase order covers Continental US Ground shipping services under RMOB (Remote Move on Base) classification, governed by Contract 962-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $83.75, resulting in an extended price of $83.75 and a total order value of $83.75. The delivery date is August 4, 2026, with zero days advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26324609
Order Date: 8/4/2026
Internal Tracking No.: 243602
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 83.75 $83.75
Total $83.75
File details come from the government source that posted it. Updated .