26198959-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198959
- Contract number
- 26198959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198959) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the UT Medical Branch (Galveston). The purchasing entity is contracting with FedEx Corporate Services, Inc., a federal contractor with DUNS number 17104270073, headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order is for Continental US Ground shipping services under FedEx's existing Term Contract 962-C1. The order consists of a single line item (NIGP Code 96224) for one shipment at a unit price of $12,537.04, resulting in a total contract value of $12,537.04. The order date is December 1, 2025, with an internal tracking number of 211509. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the goods or services are being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26198959
Order Date: 12/1/2025
Internal Tracking No.: 211509
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 Medical Branch (Galveston) -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 12537.04 $12,537.04
Total $12,537.04
File details come from the government source that posted it. Updated .