26016814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016814
- Contract number
- 26016814
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016814) issued by the State of Texas, specifically through the Ut Health Science Ctr-houston, and directed to FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 193601. The state is claiming tax exemption under Texas Tax Code, Section 151.309(4), for a procurement that is secured for the exclusive use of the State of Texas.
The purchase order is for one unit of Priority Overnight shipping service, procured under Contract 962-C1, which is classified as a Term contract. The unit price is $212.51, resulting in a total order value of $212.51. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific NIGP Code 96224 associated with the transaction. The shipping destination is marked simply as "US" and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26016814
Order Date: 9/1/2025
Internal Tracking No.: 193601
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 212.51 $212.51
Total $212.51
File details come from the government source that posted it. Updated .