26191094-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191094
- Contract number
- 26191094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191094) issued by the State of Texas, specifically by UT Southwestern Medical Center in Dallas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on November 1, 2025, with an internal tracking number of 198815.
The purchase order covers one line item for a First Overnight delivery service under Contract 962-C1, which is classified as a term contract and identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $890.34, resulting in an extended price of $890.34 and a total order value of $890.34. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas. The shipping destination is listed as US, and the purchasing contact at UT Southwestern Medical Center is available at (214) 648-5238.
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Text version
Offline Sale: Purchase Order PO No. 26191094
Order Date: 11/1/2025
Internal Tracking No.: 198815
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 890.34 $890.34
Total $890.34
File details come from the government source that posted it. Updated .