26015539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015539
- Contract number
- 26015539
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015539) issued by the State of Texas, specifically through UT Southwestern Medical Center (Dallas - 729), for services from FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192458, with the contractor's contact information and phone number clearly listed.
The purchase order is for one (1) FedEx 2Day AM shipping service, under Contract 962-C1, with a term contract type. The unit price is $9.81, resulting in a total purchase order amount of $9.81. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is signed and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26015539
Order Date: 9/1/2025
Internal Tracking No.: 192458
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 9.81 $9.81
Total $9.81
File details come from the government source that posted it. Updated .