26253248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253248
- Contract number
- 26253248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253248) issued by UT Southwestern Medical Center Dallas on April 29, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is UT Southwestern Medical Center Dallas (Agency 729), with contact information (214) 648-5238. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone number (800) 645-9424. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is procured for the exclusive use of the State of Texas.
The purchase order covers Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of this service is ordered at a unit price of $960.79, resulting in a total contract value of $960.79. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26253248
Order Date: 4/29/2026
Internal Tracking No.: 225364
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 960.79 $960.79
Total $960.79
File details come from the government source that posted it. Updated .