26190022-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190022
- Contract number
- 26190022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190022) issued by the State of Texas, specifically by the UT Health Science Center-Houston (Agency 744), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on December 1, 2025, with an internal tracking number of 199313.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $174.79 per shipment, resulting in a total order value of $174.79. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas state entity. The commodity code assigned is NIGP 96224, which corresponds to overnight delivery services.
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Text version
Offline Sale: Purchase Order PO No. 26190022
Order Date: 12/1/2025
Internal Tracking No.: 199313
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 174.79 $174.79
Total $174.79
File details come from the government source that posted it. Updated .