26247292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247292
- Contract number
- 26247292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247292) issued by the State of Texas, Statewide Procurement Division, on behalf of Texas Tech Health Science Center-739. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on April 28, 2026, with internal tracking number 214531.
The purchase order is for FedEx 1Day Freight services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit of the freight service is being procured at a unit price of $4,238.86, resulting in a total extended price of $4,238.86. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26247292
Order Date: 4/28/2026
Internal Tracking No.: 214531
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 Fedex 1Day Freight Contract: 962-C1 Contract Type: Term
1 EACH 4238.86 $4,238.86
Total $4,238.86
File details come from the government source that posted it. Updated .