26013991-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013991
- Contract number
- 26013991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013991) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, on September 1, 2025. The purchase order is for the University of Texas Health Science Center - Houston (UT Health Science Ctr-houston - 744) and involves FedEx Corporate Services, Inc., located in the District of Columbia, as the contractor.
The purchase order is for one FedEx 2Day AM shipping service, priced at $92.85, under Contract 962-C1, which is a term contract. 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 document includes a signed disclaimer noting the state's exemption from federal excise taxes, and the shipping destination is listed simply as "US".
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Text version
Offline Sale: Purchase Order PO No. 26013991
Order Date: 9/1/2025
Internal Tracking No.: 192045
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 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 92.85 $92.85
Total $92.85
File details come from the government source that posted it. Updated .