26254460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254460
- Contract number
- 26254460
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26254460) 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 29, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and includes a federal excise tax exemption disclaimer.
The purchase order comprises a single line item for FedEx 2Day Service under Contract 962-C1 (a term contract). The quantity ordered is one unit at a unit price of $125.36, resulting in an extended price of $125.36. This is the total contract value. The service will be shipped to a location in the United States. No option periods, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26254460
Order Date: 4/29/2026
Internal Tracking No.: 224597
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 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 125.36 $125.36
Total $125.36
File details come from the government source that posted it. Updated .