26010650-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26010650
- Contract number
- 26010650
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010650) issued by the State of Texas, specifically for UT Southwestern Medical Center in Dallas, and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 185702. The document indicates that the State of Texas is exempt from federal excise taxes and provides a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a Standard Overnight - One Rate shipping service, with a single line item at a unit price of $49.95. The contract is identified as Contract 962-C1, with a contract type noted as "Term". The shipping destination is listed simply as "US", and the contractor's contact information shows FedEx Corporate Services located in the District of Columbia. The total purchase order amount is $49.95 for one shipping service, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26010650
Order Date: 9/1/2025
Internal Tracking No.: 185702
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 Southwestern Medical Center Dallas - 729
(214) 648-5238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 49.95 $49.95
Total $49.95
File details come from the government source that posted it. Updated .