26253118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253118
- Contract number
- 26253118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253118) issued by the State of Texas, specifically by UT Southwestern Medical Center in Dallas, to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction.
The purchase order covers one FedEx International Priority Express shipping service under Contract 962-C1, a term contract. The unit price for this service is $92.08 per each, with a total order value of $92.08. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas government entity. The internal tracking number for this purchase is 224487, and the purchaser contact is listed as UT Southwestern Medical Center Dallas at (214) 648-5238.
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Text version
Offline Sale: Purchase Order PO No. 26253118
Order Date: 4/29/2026
Internal Tracking No.: 224487
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 International Priority Express Contract: 962-C1 Contract Type: Term
1 EACH 92.08 $92.08
Total $92.08
File details come from the government source that posted it. Updated .