26192998-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192998
- Contract number
- 26192998
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192998) 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 contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on November 1, 2025, with Internal Tracking No. 202833.
The purchase order covers FedEx 2Day Freight services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One freight shipment is ordered at a unit price of $1,468.97, resulting in a total order value of $1,468.97. The State of Texas has claimed a tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the state. The contact purchaser is at UT Southwestern Medical Center Dallas with phone number (214) 648-5238.
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Text version
Offline Sale: Purchase Order PO No. 26192998
Order Date: 11/1/2025
Internal Tracking No.: 202833
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 Freight Contract: 962-C1 Contract Type: Term
1 EACH 1468.97 $1,468.97
Total $1,468.97
File details come from the government source that posted it. Updated .