26013973-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013973
- Contract number
- 26013973
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26013973) dated 9/1/2025, issued by Baylor College of Medicine (Agency A0087) and involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping address located in Houston, Texas.
The purchase order is for a single line item of Priority Overnight shipping service under contract 962-C1, with a term contract type. The total order quantity is 1 EACH, priced at $321.30. The document notes that the State of Texas is exempt from Federal Excise Taxes, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26013973
Order Date: 9/1/2025
Internal Tracking No.: 191080
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
Baylor College Of Medicine - A0087
ONE BAYLOR PLAZA
HOUSTON Texas 77030
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
Baylor College Of Medicine - A0087
(713) 798-3733
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 321.30 $321.30
Total $321.30
File details come from the government source that posted it. Updated .