26257317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257317
- Contract number
- 26257317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257317) issued by the State of Texas, specifically by UT Southwestern Medical Center in Dallas, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 224904. FedEx, located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction.
The purchase order covers Continental US Ground inbound shipping services under Contract 962-C1, a term contract. The order consists of a single line item (NIGP Code 96224) for one unit of shipping service at a unit price of $6.05, resulting in a total extended price of $6.05. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as this procurement is for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26257317
Order Date: 4/29/2026
Internal Tracking No.: 224904
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 - IB Contract: 962-C1 Contract Type: Term
1 EACH 6.05 $6.05
Total $6.05
File details come from the government source that posted it. Updated .