26190756-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190756
- Contract number
- 26190756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190756) issued by the State of Texas, specifically by UT Southwestern Medical Center in Dallas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated December 1, 2025, involves FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing agency is UT Southwestern Medical Center Dallas (Agency Code 729), with contact information at (214) 648-5238.
The purchase order is for one Standard Overnight service under FedEx Contract 962-C1, a term contract, with a NIGP Code of 96224. The unit price is $16,716.95 per each, resulting in a total contract value of $16,716.95. The State of Texas is exempt from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Shipment is directed to the United States, with billing to the identified state agency.
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Text version
Offline Sale: Purchase Order PO No. 26190756
Order Date: 12/1/2025
Internal Tracking No.: 198708
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 16716.95 $16,716.95
Total $16,716.95
File details come from the government source that posted it. Updated .