26326689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326689
- Contract number
- 26326689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326689) issued by the State of Texas on August 4, 2026. The purchasing agency is the University of North Texas Dallas (773), operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order indicates the State of Texas is exempt from Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers FedEx 2Day Service under Term Contract 962-C1 with a unit price of $34.28 for one service unit. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The total contract value is $34.28. The order references NIGP Code 96224 and indicates this is a term contract arrangement. The service is being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326689
Order Date: 8/4/2026
Internal Tracking No.: 232461
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 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 34.28 $34.28
Total $34.28
File details come from the government source that posted it. Updated .