26252348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252348
- Contract number
- 26252348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252348) issued by the State of Texas, specifically the UT Medical Branch in Galveston (Agency 723), for services from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on April 29, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers FedEx 2Day Service – One Rate under Contract 962-C1, a term contract. The order consists of one unit priced at $56.00 per unit, with an extended price of $56.00 and a total order value of $56.00. The commodity code assigned is NIGP 96224. The shipping destination is listed as US, and the purchase is subject to the state's federal excise tax exemption policy.
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Text version
Offline Sale: Purchase Order PO No. 26252348
Order Date: 4/29/2026
Internal Tracking No.: 219422
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
UT Medical Branch (Galveston) -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 56.00 $56.00
Total $56.00
File details come from the government source that posted it. Updated .