26324289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324289
- Contract number
- 26324289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324289) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center (Agency 729), to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with FedEx's corporate office located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The University of Texas Southwestern Medical Center serves as both the bill-to and ordering entity for this transaction.
The purchase order is for one Express Saver service item under Contract 962-C1, a term contract, with a unit price of $4,298.52 and an extended price totaling $4,298.52. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state entity. The NIGP commodity code assigned is 96224.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26324289
Order Date: 8/4/2026
Internal Tracking No.: 236595
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 4298.52 $4,298.52
Total $4,298.52
File details come from the government source that posted it. Updated .