26324496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324496
- Contract number
- 26324496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324496) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of Texas Southwestern Medical Center (Agency 729), located in Dallas, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, with an internal tracking number of 229667.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, classified as a Term contract. The order consists of one line item (NIGP Code 96224) for one unit of Priority Overnight service at a unit price of $22,893.83, resulting in a total contract value of $22,893.83. The delivery date is scheduled for August 4, 2026, with zero days allowed for arrival (ARO). The State of Texas claims exemption from all Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the goods and services are for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26324496
Order Date: 8/4/2026
Internal Tracking No.: 229667
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 22893.83 $22,893.83
Total $22,893.83
File details come from the government source that posted it. Updated .