26255264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255264
- Contract number
- 26255264
- Issued by
- Texas
About this file
This Purchase Order No. 26255264, dated April 29, 2026, is an offline sale transaction issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT Southwestern Medical Center in Dallas. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is placed under an existing term contract (962-C1) and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services with a net weight rating for three-piece items, with a quantity of one unit ordered at a unit price of $1,191.14. The total contract value is $1,191.14. The item is classified under NIGP Code 96224. The shipment destination is to the United States, and the State of Texas claims exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26255264
Order Date: 4/29/2026
Internal Tracking No.: 227833
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 (Net Mwt) - 3P Contract: 962-C1 Contract Type: Term
1 EACH 1191.14 $1,191.14
Total $1,191.14
File details come from the government source that posted it. Updated .