26246677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246677
- Contract number
- 26246677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246677) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 was issued on April 28, 2026, with internal tracking number 213350.
The purchase order covers one Priority Overnight shipping service under FedEx's term contract 962-C1 (NIGP Code 96224). The unit price for this service is $441.01 per shipment, with a total order value of $441.01. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use of the state entity. Shipment is designated for University Medical Center - B1520 in Lubbock, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26246677
Order Date: 4/28/2026
Internal Tracking No.: 213350
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 441.01 $441.01
Total $441.01
File details come from the government source that posted it. Updated .