26324765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324765
- Contract number
- 26324765
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324765) issued by the State of Texas on August 4, 2026, through the University of Texas at San Antonio (Agency 743). The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The document is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers one Express Saver service item under Contract 962-C1, identified by NIGP Code 96224. The service is priced at $590.20 per unit with a total order value of $590.20. The contract type is designated as a Term contract with zero days for delivery as of arrival (ARO), and the delivery date is set for August 4, 2026. The order is exempt from Federal Excise Taxes and state and city sales taxes, as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26324765
Order Date: 8/4/2026
Internal Tracking No.: 236724
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 590.20 $590.20
Total $590.20
File details come from the government source that posted it. Updated .