26019590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019590
- Contract number
- 26019590
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019590) issued by the State of Texas, specifically through UT Southwestern Medical Center in Dallas, for services from FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196232. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for the exclusive use of a Texas state entity.
The purchase order is for one unit of "Continental US Ground - OB" service under contract 962-C1, which is classified as a term contract. The total cost is $2,891.18, with a unit price of $2,891.18. The contract appears to be for ground shipping services, with the shipping destination listed simply as "US". The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26019590
Order Date: 9/1/2025
Internal Tracking No.: 196232
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 2891.18 $2,891.18
Total $2,891.18
File details come from the government source that posted it. Updated .