26324768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324768
- Contract number
- 26324768
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324768) issued by the State of Texas, specifically the University of Texas at San Antonio (Agency 743), dated August 4, 2026. 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 purchase order is tracked under Internal Tracking No. 236813 and falls under NIGP Code 96224, indicating a shipping/delivery service category.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (a term contract) at a unit price of $344.48, with a total contract value of $344.48. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a state entity. The order is exempt from federal excise taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26324768
Order Date: 8/4/2026
Internal Tracking No.: 236813
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 344.48 $344.48
Total $344.48
File details come from the government source that posted it. Updated .