26245845-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26245845
Contract number
26245845
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245845) issued by the State of Texas, specifically by the Texas Tech Health Science Center – Agency 739, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes an internal tracking number 213047 and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).

The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $51.41, resulting in an extended price and total order value of $51.41. The order is subject to the State of Texas's federal excise tax exemption and state and city sales tax exemption for tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions. The delivery destination is listed as US, with all shipping to be arranged by FedEx Corporate Services, Inc.

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Text version

Offline Sale: Purchase Order PO No. 26245845

Order Date: 4/28/2026

Internal Tracking No.: 213047

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 Standard Overnight Contract: 962-C1 Contract Type: Term

1 EACH 51.41 $51.41

Total $51.41

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