26192535-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192535
- Contract number
- 26192535
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192535) issued by the State of Texas on November 1, 2025. The purchasing agency is University Medical Center - B1520 located in Lubbock, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is subject to Texas state sales tax exemption and federal excise tax exemption provisions applicable to state purchases.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $9.28 per shipment, resulting in a total contract value of $9.28. The service is to be rendered for the exclusive use of the State of Texas as represented by University Medical Center - B1520, with delivery to the medical center's address in Lubbock, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26192535
Order Date: 11/1/2025
Internal Tracking No.: 200230
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
University Medical Center - B1520
PO BOX 5980
LUBBOCK Texas 79417
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
University Medical Center - B1520 (806) 743-3111
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 9.28 $9.28
Total $9.28
File details come from the government source that posted it. Updated .