26015737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015737
- Contract number
- 26015737
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015737) issued by the State of Texas, specifically for UT Southwestern Medical Center in Dallas, and contracted with 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 191615. The state has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order is for a single line item of Priority Overnight shipping services, utilizing contract 962-C1, which is classified as a term contract. The total order amount is $19,418.43 for one unit (EACH), with a unit price of $19,418.43. The order is tax-exempt and will be shipped within the United States. The document includes contact information for FedEx Corporate Services and indicates that the State of Texas is exempt from Federal Excise Taxes, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26015737
Order Date: 9/1/2025
Internal Tracking No.: 191615
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 19418.43 $19,418.43
Total $19,418.43
File details come from the government source that posted it. Updated .