26324738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324738
- Contract number
- 26324738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324738) issued by the University of Texas at San Antonio (Agency 743) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 230232. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. As a state purchase, the order is exempt from Federal Excise Taxes and subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order covers one line item: FedEx Express Saver shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance required notice for delivery. One unit of the Express Saver service is being ordered at a unit price of $74.53, resulting in an extended price of $74.53. The delivery date is August 4, 2026, coinciding with the order date. The total contract value is $74.53.
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Text version
Offline Sale: Purchase Order PO No. 26324738
Order Date: 8/4/2026
Internal Tracking No.: 230232
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 San Antonio -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 74.53 $74.53
Total $74.53
File details come from the government source that posted it. Updated .