26013280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013280
- Contract number
- 26013280
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013280) 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 192224. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for the exclusive use of the State of Texas.
The purchase order is for a single line item of "First Overnight" shipping service under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit at a unit price of $1,086.49, resulting in a total extended price of $1,086.49. The order is being shipped to a US destination, with FedEx Corporate Services, Inc. located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchasing agency contact number is (214) 648-5238, and the contractor can be reached at (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26013280
Order Date: 9/1/2025
Internal Tracking No.: 192224
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 1086.49 $1,086.49
Total $1,086.49
File details come from the government source that posted it. Updated .