26326478-0.pdf

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Attached to
TX|962-C1|26326478
Contract number
26326478
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26326478) issued by the State of Texas, specifically by University Medical Center - B1520 located in Lubbock, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order was dated August 4, 2026, with an internal tracking number of 243044. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

The purchase order is for Continental US Ground shipping services under contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of shipping service was ordered at a unit price of $12.07, resulting in a total contract value of $12.07. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance receipt of order (ARO). This is a minimal value transaction for ground transportation services to be delivered to University Medical Center in Lubbock, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26326478

Order Date: 8/4/2026

Internal Tracking No.: 243044

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 12.07 $12.07

Total $12.07

File details come from the government source that posted it. Updated .