26200791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200791
- Contract number
- 26200791
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26200791) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Southwestern Medical Center Dallas (Agency 729) on December 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order is for Continental US Ground shipping services (Net Mwt) - 3P under Contract 962-C1, a term contract. One unit of the service is ordered at a unit price of $1,534.76, with an extended price and total order value of $1,534.76. The NIGP commodity code for this line item is 96224. The internal tracking number for this purchase order is 212490, and the purchasing contact for UT Southwestern Medical Center is available at (214) 648-5238.
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Text version
Offline Sale: Purchase Order PO No. 26200791
Order Date: 12/1/2025
Internal Tracking No.: 212490
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) - 3P Contract: 962-C1 Contract Type: Term
1 EACH 1534.76 $1,534.76
Total $1,534.76
File details come from the government source that posted it. Updated .