26250119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250119
- Contract number
- 26250119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250119) issued on April 28, 2026, by UT Southwestern Medical Center Dallas (Agency 729) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is contracting with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $59.31, resulting in an extended price and total order value of $59.31. No federal excise taxes apply to this purchase, consistent with the State of Texas's tax-exempt status. The internal tracking number for this transaction is 216082.
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Text version
Offline Sale: Purchase Order PO No. 26250119
Order Date: 4/28/2026
Internal Tracking No.: 216082
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 59.31 $59.31
Total $59.31
File details come from the government source that posted it. Updated .