26250660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250660
- Contract number
- 26250660
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26250660), issued on April 28, 2026, represents an offline sale transaction between the State of Texas, acting through UT Southwestern Medical Center in Dallas, and FedEx Corporate Services, Inc., the contractor. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchasing agency is UT Southwestern Medical Center Dallas – 729, with contact information (214) 648-5238.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, with a unit price of $12.44, resulting in a total order value of $12.44. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The commodities are classified under NIGP Code 96224, and the shipment destination is designated as US.
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Text version
Offline Sale: Purchase Order PO No. 26250660
Order Date: 4/28/2026
Internal Tracking No.: 217103
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 12.44 $12.44
Total $12.44
File details come from the government source that posted it. Updated .