26325732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325732
- Contract number
- 26325732
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325732) issued by the State of Texas, specifically by Baylor College of Medicine (Agency A0087), 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 being billed to and shipped to Baylor College of Medicine at One Baylor Plaza, Houston, Texas 77030.
The purchase order is for one Express Saver service under Contract 962-C1 (Term contract) with a unit price of $19.70 and an extended price totaling $19.70. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas has invoked its sales tax exemption as a governmental entity under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26325732
Order Date: 8/4/2026
Internal Tracking No.: 239176
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
Baylor College Of Medicine - A0087
ONE BAYLOR PLAZA
HOUSTON Texas 77030
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
Baylor College Of Medicine - A0087
(713) 798-3733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 19.70 $19.70
Total $19.70
File details come from the government source that posted it. Updated .