26253703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253703
- Contract number
- 26253703
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline purchase order (PO No. 26253703) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 29, 2026. The ordering agency is UT Southwestern Medical Center in Dallas. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, DC 20001. The purchase order is designated for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, contracted through agreement 962-C1, which is a term contract. The order consists of one line item for one unit at a unit price of $8,976.96, resulting in a total contract value of $8,976.96. No federal excise taxes apply to this purchase. The shipping destination is identified as the United States, with the agency contact being UT Southwestern Medical Center in Dallas at (214) 648-5238.
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Text version
Offline Sale: Purchase Order PO No. 26253703
Order Date: 4/29/2026
Internal Tracking No.: 226839
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 8976.96 $8,976.96
Total $8,976.96
File details come from the government source that posted it. Updated .