26325957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325957
- Contract number
- 26325957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325957) issued by the State of Texas on August 4, 2026, for University Medical Center - B1520 located in Lubbock, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract with a NIGP Code 96224. One unit of shipping service is ordered at a unit price of $12.06, resulting in a total order value of $12.06 with an immediate delivery date of August 4, 2026 (0 days ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26325957
Order Date: 8/4/2026
Internal Tracking No.: 233174
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
University Medical Center - B1520
PO BOX 5980
LUBBOCK Texas 79417
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
University Medical Center - B1520 (806) 743-3111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.06 $12.06
Total $12.06
File details come from the government source that posted it. Updated .