26200009-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200009
- Contract number
- 26200009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200009) dated December 1, 2025, issued by UT Southwestern Medical Center Dallas (Agency 729) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is a State of Texas agency, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for Continental US Ground – Inbound (IB) shipping services under Contract 962-C1, classified as a Term contract. One unit of this service is ordered at a unit price of $11.55, resulting in a total extended price of $11.55. The order includes a sales tax exemption certificate as the property is being secured for the exclusive use of the State of Texas. The internal tracking number is 209794, and the shipment destination is identified as the US.
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Text version
Offline Sale: Purchase Order PO No. 26200009
Order Date: 12/1/2025
Internal Tracking No.: 209794
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 Continental US Ground - IB Contract: 962-C1 Contract Type: Term
1 EACH 11.55 $11.55
Total $11.55
File details come from the government source that posted it. Updated .