26200095-0.pdf

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Attached to
Term TX|962-C1|17104270073|26200095
Contract number
26200095
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26200095) 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 purchasing entity is procuring services from FedEx Corporate Services, Inc., a contractor with headquarters located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on November 1, 2025, with Internal Tracking Number 211732.

The purchase order covers Continental US Ground shipping services (3-day delivery) under Contract 962-C1, a Term contract type. The procurement consists of one unit at a unit price of $13.79, resulting in a total order value of $13.79. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state entity. The order is to be shipped to the United States with billing directed to the identified state agency.

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Text version

Offline Sale: Purchase Order PO No. 26200095

Order Date: 11/1/2025

Internal Tracking No.: 211732

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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term

1 EACH 13.79 $13.79

Total $13.79

File details come from the government source that posted it. Updated .