26012863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012863
- Contract number
- 26012863
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012863) issued by the State of Texas through UT Southwestern Medical Center (Dallas - 729) on 9/1/2025, awarded to FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, procured under Contract 962-C1, which is classified as a Term Contract. The total order quantity is 1 EACH, with a unit price of $255.70, resulting in a total contract value of $255.70. The contract appears to be for shipping services, with the shipping destination marked simply as "US". The document includes a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26012863
Order Date: 9/1/2025
Internal Tracking No.: 190144
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 255.70 $255.70
Total $255.70
File details come from the government source that posted it. Updated .