26012334-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012334
- Contract number
- 26012334
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26012334) issued by the State of Texas, specifically through UT Southwestern Medical Center in Dallas, and involving FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 187680. The document features a tax exemption certificate from the Texas Comptroller of Public Accounts, indicating the state's exemption from federal excise taxes.
The purchase order covers a single line item for an "Express Saver" service under contract 962-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price and extended price of $7,093.07. The shipping destination is listed simply as "US", and the contractor's address is located in the District of Columbia. The purchase is made under a specific NIGP (National Institute of Governmental Purchasing) code 96224, suggesting this is a standardized procurement process for governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26012334
Order Date: 9/1/2025
Internal Tracking No.: 187680
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7093.07 $7,093.07
Total $7,093.07
File details come from the government source that posted it. Updated .