26190841-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190841
- Contract number
- 26190841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190841) issued by the State of Texas, specifically the Texas Tech Health Science Center - Agency 739, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on November 1, 2025, with an internal tracking number of 199727.
The purchase order covers one line item for Priority Overnight shipping services under NIGP Code 96224, governed by Contract 962-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $50.41, resulting in an extended price and total order value of $50.41. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is subject to the state's exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26190841
Order Date: 11/1/2025
Internal Tracking No.: 199727
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
Texas Tech Health Science Cnt -
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 50.41 $50.41
Total $50.41
File details come from the government source that posted it. Updated .