26011507-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26011507
Contract number
26011507
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26011507) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for the University of Texas Health Science Center at Houston (UT Health Science Ctr-houston - 744). The purchase order is awarded to FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided.

The purchase order is for one unit of FedEx International Priority shipping service, procured under Contract 962-C1, which is a term contract. The total cost is $142.07, with a unit price of $142.07. The order is dated 9/1/2025 and includes an internal tracking number of 194366. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26011507

Order Date: 9/1/2025

Internal Tracking No.: 194366

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

Ut Health Science Ctr-houston -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 FedEx International Priority Contract: 962-C1 Contract Type: Term

1 EACH 142.07 $142.07

Total $142.07

File details come from the government source that posted it. Updated .