26256194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256194
- Contract number
- 26256194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256194) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Medical Branch (Galveston) – Agency 723. The purchase order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with an order date of April 29, 2026. The internal tracking number is 224846.
The purchase order is for a single line item: one unit of "Single Piece 3rd Party Billing CA to US BSO" service at a unit price of $47.13, resulting in an extended price of $47.13 for a total order value of $47.13. The commodity is classified under NIGP Code 96224 and is associated with Contract 962-C1, identified as a Term Contract. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26256194
Order Date: 4/29/2026
Internal Tracking No.: 224846
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 SINGLE PIECE 3rd PARTY BILLING
CA TO US BSO
Contract: 962-C1 Contract Type: Term
1 EACH 47.13 $47.13
Total $47.13
File details come from the government source that posted it. Updated .