26323592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323592
- Contract number
- 26323592
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26323592) issued by the State of Texas, specifically by Texas Tech Health Science Center - 739, dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state procurement regulations and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), applicable to purchases for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one line item: a Multiweight 3rd Party Billing Overnight Multiweight service under Contract 962-C1 (Term contract). The quantity is one unit at a unit price of $319.08, for a total order value of $319.08. The delivery is set for immediate arrival (ARO of 0 days) on the order date of August 4, 2026. No sales taxes apply to this transaction due to the state's tax-exempt status. This represents a single service engagement with FedEx for overnight multiweight shipping services billed to a third party.
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Text version
Offline Sale: Purchase Order PO No. 26323592
Order Date: 8/4/2026
Internal Tracking No.: 237459
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 319.08 $319.08
Total $319.08
File details come from the government source that posted it. Updated .