26324798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324798
- Contract number
- 26324798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324798) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at San Antonio (Agency 743). The order was placed with FedEx Corporate Services, Inc., 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 241496.
The purchase order is for Priority Overnight delivery services under Contract 962-C1, classified as a Term contract. The quantity ordered is one unit at a unit price of $566.51, resulting in a total order value of $566.51. The delivery date is the same as the order date (August 4, 2026) with zero days ARO (Arranged Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a state entity. No Federal Excise Taxes apply to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26324798
Order Date: 8/4/2026
Internal Tracking No.: 241496
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 566.51 $566.51
Total $566.51
File details come from the government source that posted it. Updated .