26324225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324225
- Contract number
- 26324225
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324225) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center, Agency 729. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on August 4, 2026, with an internal tracking number of 228555, and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order encompasses one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $10.13, resulting in an extended price and total order value of $10.13. The delivery date specified is August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and all sales taxes for this transaction, as the service is being procured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26324225
Order Date: 8/4/2026
Internal Tracking No.: 228555
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
University of Texas Southwestern Medical Center - 729
(214) 648-5238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .