26256161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256161
- Contract number
- 26256161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256161) issued on April 29, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT Southwestern Medical Center Dallas (Agency 729), and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is signed by Bobby Pounds and includes the State's standard exemption certification for Federal Excise Taxes and sales taxes under Texas Tax Code.
The purchase order is for one FedEx International Priority service under Contract 962-C1, a term contract, with a unit price of $99.47 and an extended price of $99.47 for a total contract value of $99.47. The order is classified under NIGP Code 96224 and is to be shipped to the United States. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26256161
Order Date: 4/29/2026
Internal Tracking No.: 224825
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 Contract: 962-C1 Contract Type: Term
1 EACH 99.47 $99.47
Total $99.47
File details come from the government source that posted it. Updated .