26324948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324948
- Contract number
- 26324948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324948) issued by the University of Texas System - 720, a state agency of Texas, to FedEx Corporate Services, Inc., for procurement purposes. The order was placed on August 4, 2026, and is tracked internally as reference number 229884. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with zero days advance required notice (ARO). The delivery date is August 4, 2026. One unit of the service is ordered at a unit price of $160.88, resulting in an extended price and total order value of $160.88. The transaction is exempt from federal excise taxes and state and city sales taxes as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26324948
Order Date: 8/4/2026
Internal Tracking No.: 229884
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
University Of Texas System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 160.88 $160.88
Total $160.88
File details come from the government source that posted it. Updated .