26195525-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195525
- Contract number
- 26195525
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195525) issued by the State of Texas, specifically UT Southwestern Medical Center in Dallas, to FedEx Corporate Services, Inc. The purchase order is dated November 1, 2025, with an internal tracking number of 206952. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with a phone contact number of (800) 645-9424.
The purchase order is for FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one (1) unit at a unit price of $16,175.21, resulting in a total contract value of $16,175.21. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being procured exclusively for use by the State of Texas or its political subdivisions. The agency purchaser contact is listed as UT Southwestern Medical Center Dallas - 729 with a phone number of (214) 648-5238.
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Text version
Offline Sale: Purchase Order PO No. 26195525
Order Date: 11/1/2025
Internal Tracking No.: 206952
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 Contract: 962-C1 Contract Type: Term
1 EACH 16175.21 $16,175.21
Total $16,175.21
File details come from the government source that posted it. Updated .