26018449-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26018449
Contract number
26018449
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26018449) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for UT Southwestern Medical Center in Dallas. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including phone number (800) 645-9424.

The purchase order is for a single line item of FedEx International Priority shipping, with a contract number 962-C1 and a term contract type. The total transaction amount is $618.04 for one shipping service. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The order is dated 9/1/2025, with an internal tracking number of 194680, and includes shipping destination marked simply as "US".

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. 26018449

Order Date: 9/1/2025

Internal Tracking No.: 194680

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 International Priority Contract: 962-C1 Contract Type: Term

1 EACH 618.04 $618.04

Total $618.04

File details come from the government source that posted it. Updated .