26323328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323328
- Contract number
- 26323328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323328) issued by the State of Texas, specifically the UT Medical Branch (Galveston) - 723, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 235920.
The purchase order procures FedEx 1Day Freight services under Contract 962-C1, a term contract with a quantity of one unit at a unit price of $1,126.61, resulting in a total extended price of $1,126.61. The delivery is requested on the order date of August 4, 2026, with zero days for Acceptance Required by Operator (ARO). 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 the service is being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26323328
Order Date: 8/4/2026
Internal Tracking No.: 235920
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 1Day Freight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1126.61 $1,126.61
Total $1,126.61
File details come from the government source that posted it. Updated .