26013209-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013209
- Contract number
- 26013209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013209) 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 directed to FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided.
The purchase order is for one Express Saver service under Contract 962-C1, which is a term contract. The total cost is $55.02, with a unit price of $55.02 for one each (EACH) of the specified item. The order is 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. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192015.
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Text version
Offline Sale: Purchase Order PO No. 26013209
Order Date: 9/1/2025
Internal Tracking No.: 192015
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 55.02 $55.02
Total $55.02
File details come from the government source that posted it. Updated .