26325470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325470
- Contract number
- 26325470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325470) issued by the State of Texas through the University of Texas System (Agency 720) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 238625. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers FedEx Home Delivery services under Contract 962-C1 (a term contract) at a unit price of $43.94 per service, with a total order value of $43.94. One service unit was ordered with a delivery date of August 4, 2026 and zero days advance required order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes, as the service is being procured for the exclusive use of a Texas state entity. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26325470
Order Date: 8/4/2026
Internal Tracking No.: 238625
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 Home Delivery - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 43.94 $43.94
Total $43.94
File details come from the government source that posted it. Updated .