26324531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324531
- Contract number
- 26324531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324531) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center (Agency 729), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 231691. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchasing agent is identified as Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers FedEx 2Day Service under contract 962-C1 (Term contract type) with a quantity of one unit at a unit price of $12.02, resulting in an extended price of $12.02. The delivery date is August 4, 2026, with zero days required after receipt of order (ARO). The order is subject to the State of Texas sales tax exemption certificate, as the service is being procured for the exclusive use of the state. No federal excise taxes apply except as noted in the contract. The total purchase order value is $12.02.
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Text version
Offline Sale: Purchase Order PO No. 26324531
Order Date: 8/4/2026
Internal Tracking No.: 231691
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 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.02 $12.02
Total $12.02
File details come from the government source that posted it. Updated .