26198049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198049
- Contract number
- 26198049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191049) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT Southwestern Medical Center in Dallas. 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 December 1, 2025, with an internal tracking number of 207668.
The purchase order covers one unit of "First Overnight" shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $1,465.94, resulting in a total order value of $1,465.94. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the services are being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26198049
Order Date: 12/1/2025
Internal Tracking No.: 207668
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 1465.94 $1,465.94
Total $1,465.94
File details come from the government source that posted it. Updated .