26246749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246749
- Contract number
- 26246749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246749) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT Southwestern Medical Center Dallas, located in Dallas, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on April 28, 2026, with internal tracking number 217551.
The purchase order covers FedEx 2Day Freight services under contract 962-C1, classified as a Term contract under NIGP Code 96224. The order specifies one unit of freight service at a unit price of $1,403.69, for a total contract amount of $1,403.69. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The goods or services are for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26246749
Order Date: 4/28/2026
Internal Tracking No.: 217551
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 2Day Freight Contract: 962-C1 Contract Type: Term
1 EACH 1403.69 $1,403.69
Total $1,403.69
File details come from the government source that posted it. Updated .