26324323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324323
- Contract number
- 26324323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324323) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas Southwestern Medical Center. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026, with an internal tracking number of 238316.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, designated as a term contract. One unit is being procured at a unit price of $11,794.08 for a total order value of $11,794.08, with a delivery date of August 4, 2026 and zero days advance request for order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26324323
Order Date: 8/4/2026
Internal Tracking No.: 238316
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11794.08 $11,794.08
Total $11,794.08
File details come from the government source that posted it. Updated .