26246167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246167
- Contract number
- 26246167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246167) issued by the State of Texas, specifically by UT Southwestern Medical Center in Dallas, to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 227642. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase is being made under a state sales tax exemption certificate, as the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services (Net Mwt) under Contract 962-C1, which is classified as a Term contract. A single unit is being ordered at a unit price of $588.14, resulting in a total extended price of $588.14. The procurement is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact is UT Southwestern Medical Center Dallas – 729, with a phone number of (214) 648-5238. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26246167
Order Date: 4/28/2026
Internal Tracking No.: 227642
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) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 588.14 $588.14
Total $588.14
File details come from the government source that posted it. Updated .