26251891-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26251891
Contract number
26251891
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26251891) issued by the State of Texas, through the University Medical Center - B1520 in Lubbock, Texas, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order date is April 29, 2026, with internal tracking number 221306. The University Medical Center serves as both the billing and purchasing entity for this transaction.

The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $35.15, with a total order value of $35.15 for one shipment. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services intended for exclusive use by the state entity.

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Text version

Offline Sale: Purchase Order PO No. 26251891

Order Date: 4/29/2026

Internal Tracking No.: 221306

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 35.15 $35.15

Total $35.15

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