26247122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247122
- Contract number
- 26247122
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247122) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Southwestern Medical Center in Dallas. The purchase order is from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on April 28, 2026, with an internal tracking number of 213545 and a purchaser contact at (214) 648-5238.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, classified as a Term Contract. One unit is being procured at a unit price of $20,217.35, resulting in a total extended price of $20,217.35. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the state or one of its political subdivisions. Shipping is designated to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26247122
Order Date: 4/28/2026
Internal Tracking No.: 213545
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 20217.35 $20,217.35
Total $20,217.35
File details come from the government source that posted it. Updated .