26323500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323500
- Contract number
- 26323500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323500) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Medical Branch (Galveston) – Agency 723. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was created on August 4, 2026, with an internal tracking number of 232474.
The purchase order covers a single line item for third-party billing services from California to the United States, classified under NIGP Code 96224. One unit is being procured at a unit price of $203.91 for a total extended price of $203.91, with delivery required on the order date (August 4, 2026) under the Term Contract 962-C1. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26323500
Order Date: 8/4/2026
Internal Tracking No.: 232474
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 203.91 $203.91
Total $203.91
File details come from the government source that posted it. Updated .