26326934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326934
- Contract number
- 26326934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326934) 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 order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with delivery to the United States.
The purchase order is for Continental US Ground shipping services under RMOB (Reasonable and Moderate Operating Basis), referenced to Contract 962-C1, which is a term contract. One unit of the shipping service is ordered at a unit price of $28.93, resulting in a total order value of $28.93 with a delivery date of August 4, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326934
Order Date: 8/4/2026
Internal Tracking No.: 238420
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 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 28.93 $28.93
Total $28.93
File details come from the government source that posted it. Updated .