26200703-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200703
- Contract number
- 26200703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26200703) issued by the State of Texas on November 1, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT Southwestern Medical Center Dallas (agency code 729). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services (Net Mwt) under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $6,715.72, resulting in a total order value of $6,715.72. The shipment is designated to be delivered to the US. This offline sale purchase order includes notation that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, consistent with the state's tax exemption claim.
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Text version
Offline Sale: Purchase Order PO No. 26200703
Order Date: 11/1/2025
Internal Tracking No.: 212466
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 (Net Mwt) -
RB
Contract: 962-C1 Contract Type: Term
1 EACH 6715.72 $6,715.72
Total $6,715.72
File details come from the government source that posted it. Updated .