26256201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256201
- Contract number
- 26256201
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256201) issued by the State of Texas, specifically by Texas Tech Health Science Center - 739, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. 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 executed on April 29, 2026, with internal tracking number 224849.
The purchase order covers one line item for multiweight third-party billing overnight multiweight shipping services under contract 962-C1, designated as a term contract. The quantity ordered is one unit at a unit price of $99.29, resulting in an extended price of $99.29 and a total order value of $99.29. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes, as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26256201
Order Date: 4/29/2026
Internal Tracking No.: 224849
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 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term
1 EACH 99.29 $99.29
Total $99.29
File details come from the government source that posted it. Updated .