26323646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323646
- Contract number
- 26323646
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323646) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Medical Branch (Galveston). The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., with the delivery address designated as the United States. The purchase order is dated August 4, 2026, with Internal Tracking No. 237500.
The purchase order is for one multiweight prepaid overnight shipping service under NIGP Code 96224, contracted under FedEx's Term Contract 962-C1. The unit price is $812.18 for one unit, with an extended price and total order value of $812.18. The delivery date is the same as the order date (August 4, 2026) with zero days for arrival. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26323646
Order Date: 8/4/2026
Internal Tracking No.: 237500
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 812.18 $812.18
Total $812.18
File details come from the government source that posted it. Updated .