26326694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326694
- Contract number
- 26326694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of North Texas Dallas (Agency 773). The purchase order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order number is 26326694, issued on August 4, 2026, with internal tracking number 235762.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $74.16 per shipment, with a total order value of $74.16 for one unit to be delivered on August 4, 2026 with zero days advance required notice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the service is for exclusive use by the state agency. No additional option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26326694
Order Date: 8/4/2026
Internal Tracking No.: 235762
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 74.16 $74.16
Total $74.16
File details come from the government source that posted it. Updated .