26326687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326687
- Contract number
- 26326687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326687) issued by the State of Texas, specifically by the University of North Texas Dallas (Agency 773), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, with an Internal Tracking Number of 232371.
The purchase order is for FedEx International Economy shipping services under Contract 962-C1, classified as a Term contract. One unit of this service is being procured at a unit price of $1,043.15, resulting in a total contract value of $1,043.15. The delivery date is August 4, 2026, with zero days for Arrival/Requirement (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a state agency. No federal excise taxes apply unless specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26326687
Order Date: 8/4/2026
Internal Tracking No.: 232371
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 Dallas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1043.15 $1,043.15
Total $1,043.15
File details come from the government source that posted it. Updated .