26199585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199585
- Contract number
- 26199585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199585) issued by the State of Texas, specifically the UT Southwestern Medical Center in Dallas (Agency 729), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on November 1, 2025, with an internal tracking number of 209685.
The purchase order covers one FedEx International Priority shipment at a unit price of $904.89 for a total contract value of $904.89. The service is procured under Contract 962-C1, identified as a term contract with NIGP Code 96224. As a state entity purchase, the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the transaction is exempt from Federal Excise Taxes except where specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26199585
Order Date: 11/1/2025
Internal Tracking No.: 209685
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 International Priority Contract: 962-C1 Contract Type: Term
1 EACH 904.89 $904.89
Total $904.89
File details come from the government source that posted it. Updated .