26011116-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011116
- Contract number
- 26011116
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011116) issued by the State of Texas, specifically through the Texas Tech Health Science Center - 739, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 186522, indicating a formal procurement process within the state's procurement system.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit (EACH) at a unit price of $22.19, resulting in a total order value of $22.19. The order includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26011116
Order Date: 9/1/2025
Internal Tracking No.: 186522
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
Texas Tech Health Science Cnt -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 22.19 $22.19
Total $22.19
File details come from the government source that posted it. Updated .