26324984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324984
- Contract number
- 26324984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324984) issued by the University of Texas System - 720 on August 4, 2026. The document involves the State of Texas as the purchasing entity and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the State of Texas.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of ground shipping service is ordered at a unit price of $147.90, resulting in a total contract amount of $147.90. The delivery was scheduled for the order date of August 4, 2026, with zero days advance required notice (ARO). The Internal Tracking Number is 232884, and the shipment destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26324984
Order Date: 8/4/2026
Internal Tracking No.: 232884
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 147.90 $147.90
Total $147.90
File details come from the government source that posted it. Updated .