26325413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325413
- Contract number
- 26325413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325413) issued by the University of Texas System – Agency 720 under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated August 4, 2026, is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under Texas state procurement authority with applicable sales tax exemption for state governmental use.
The purchase order covers one unit of Multiweight Reciprocal Overnight Multiweight service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $140.20, with an extended price and total order value of $140.20. The delivery is scheduled for the order date of August 4, 2026, with zero days advance receipt outstanding (ARO). The order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26325413
Order Date: 8/4/2026
Internal Tracking No.: 237519
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 MULTIWEIGHT RECIP OVERNIGHT
MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 140.20 $140.20
Total $140.20
File details come from the government source that posted it. Updated .