26325960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325960
- Contract number
- 26325960
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325960) issued by the State of Texas, specifically by University Medical Center - B1520 located in Lubbock, Texas. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4) and includes a state and city sales tax exemption certificate.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, which is classified as a term contract. One unit of the service is ordered at a unit price of $69.76, resulting in a total contract value of $69.76. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance request for ordering (ARO). The shipment destination is University Medical Center - B1520 in Lubbock, Texas, with billing directed to the same facility address.
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Text version
Offline Sale: Purchase Order PO No. 26325960
Order Date: 8/4/2026
Internal Tracking No.: 233324
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 69.76 $69.76
Total $69.76
File details come from the government source that posted it. Updated .