26192994-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192994
- Contract number
- 26192994
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26192994) issued by UT Southwestern Medical Center Dallas on November 1, 2025, for goods and services from FedEx Corporate Services, Inc. The purchasing organization is operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is tax-exempt under Texas Tax Code Section 151.309(4) as a state procurement.
The purchase order covers FedEx 2Day Service – One Rate under Contract 962-C1, a term contract arrangement. The order specifies one unit at a unit price of $65.45, resulting in a total order value of $65.45. The goods or services are to be shipped to the United States, with billing and contractor information directed to FedEx's office located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. As a state purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26192994
Order Date: 11/1/2025
Internal Tracking No.: 202830
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 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 65.45 $65.45
Total $65.45
File details come from the government source that posted it. Updated .