26192530-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192530
- Contract number
- 26192530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192530) issued by the State of Texas, through UT Southwestern Medical Center in Dallas, to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on December 1, 2025, with internal tracking number 203467. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas's exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $284.21, resulting in an extended price and total order value of $284.21. No additional fees, set-asides, or option periods are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26192530
Order Date: 12/1/2025
Internal Tracking No.: 203467
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 284.21 $284.21
Total $284.21
File details come from the government source that posted it. Updated .