26324504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324504
- Contract number
- 26324504
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324504) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center – 729 (Agency Code 729), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229951. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, designated as a term contract with NIGP Code 96224. The unit price is $24,977.70 for one unit (each), resulting in a total extended price of $24,977.70. The delivery date specified is August 4, 2026, with zero days Arrive-by-Required-On (ARO). No sales tax is applicable due to the state's tax exemption status. The order represents a single transaction with no option periods or renewal terms indicated.
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Text version
Offline Sale: Purchase Order PO No. 26324504
Order Date: 8/4/2026
Internal Tracking No.: 229951
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 24977.70 $24,977.70
Total $24,977.70
File details come from the government source that posted it. Updated .