26324844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324844
- Contract number
- 26324844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324844) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Health Science Center-Houston (Agency 744). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 4, 2026. The purchase order reflects a transaction subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under term Contract 962-C1, with a unit price of $69.92 and an extended price totaling $69.92. The delivery was arranged as of receipt (ARO: 0 days) with a delivery date of August 4, 2026. The order quantity is one unit, and no federal excise taxes apply to this transaction per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26324844
Order Date: 8/4/2026
Internal Tracking No.: 232308
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 Health Science Ctr-houston -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 69.92 $69.92
Total $69.92
File details come from the government source that posted it. Updated .