26018315-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018315
- Contract number
- 26018315
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018315) issued by the State of Texas, specifically through UT Southwestern Medical Center in Dallas, and processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in the District of Columbia, with contact information including phone number (800) 645-9424.
The purchase order is for Continental US Ground - RB service under contract 962-C1, which is a term contract. The total purchase amount is $11,923.25 for one unit (EACH), with a unit price of $11,923.25. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The order date is 9/1/2025, and the internal tracking number is 196627.
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Text version
Offline Sale: Purchase Order PO No. 26018315
Order Date: 9/1/2025
Internal Tracking No.: 196627
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 11923.25 $11,923.25
Total $11,923.25
File details come from the government source that posted it. Updated .