26200795-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200795
- Contract number
- 26200795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200795) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of Texas Tech Health Science Center (Agency 739). The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references Internal Tracking No. 212491 and is subject to Texas sales tax exemption as a procurement for exclusive use by a Texas state agency.
The purchase order covers Continental US Ground shipping services (Net Mwt) - 3P with a unit price of $1,315.51 for a single shipment. The service is procured under Contract 962-C1, classified as a term contract with NIGP Code 96224. The total order value is $1,315.51, with no taxes applied due to the State of Texas's federal excise tax exemption and state sales tax exemption status. Shipment is designated to the US, and the order includes standard disclaimers and tax exemption certification language as required under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26200795
Order Date: 11/1/2025
Internal Tracking No.: 212491
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 Continental US Ground (Net Mwt) - 3P Contract: 962-C1 Contract Type: Term
1 EACH 1315.51 $1,315.51
Total $1,315.51
File details come from the government source that posted it. Updated .