26324988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324988
- Contract number
- 26324988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324988) issued by the University of Texas System - 720 through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas is the purchasing entity, and the shipment destination is noted as the US.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1 (Term contract type). The order quantity is one shipment at a unit price of $259.02, for a total contract value of $259.02, with a delivery date of August 4, 2026 and zero days ARO (After Receipt of Order). The State of Texas has applied its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26324988
Order Date: 8/4/2026
Internal Tracking No.: 233221
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 - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 259.02 $259.02
Total $259.02
File details come from the government source that posted it. Updated .