26324311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324311
- Contract number
- 26324311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324311) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center (Agency 729), procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 237446. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of FedEx International Priority shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $892.90, resulting in a total contract value of $892.90. The delivery date is listed as August 4, 2026, with zero days ARO (after receipt of order). The service is being procured for the exclusive use of the State of Texas through its authorized purchasing division under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26324311
Order Date: 8/4/2026
Internal Tracking No.: 237446
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 FedEx International Priority Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 892.90 $892.90
Total $892.90
File details come from the government source that posted it. Updated .