26325388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325388
- Contract number
- 26325388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325388) issued by the State of Texas, specifically the University of North Texas (Agency 752), for services procured from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 241919. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased services are for exclusive use by the state.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The service is priced at $238.18 per unit with a total order value of $238.18. The delivery was scheduled for August 4, 2026, with zero days advance required order (ARO), indicating immediate fulfillment. The NIGP commodity code 96224 classifies this as a shipping and delivery service.
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Text version
Offline Sale: Purchase Order PO No. 26325388
Order Date: 8/4/2026
Internal Tracking No.: 241919
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 North Texas - 752 (940) 369-5638
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 238.18 $238.18
Total $238.18
File details come from the government source that posted it. Updated .