26324542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324542
- Contract number
- 26324542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324542) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center - 729, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 232382. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchaser contact is listed through the Texas Comptroller of Public Accounts – Statewide Procurement Division at (214) 648-5238.
The purchase order covers one FedEx International Priority service under Contract 962-C1, a term contract with a unit price of $106.90 and an extended price of $106.90 for a total order value of $106.90. The delivery was scheduled for August 4, 2026, with zero days advance notice required. The order qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas. Federal excise taxes are exempt except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26324542
Order Date: 8/4/2026
Internal Tracking No.: 232382
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 106.90 $106.90
Total $106.90
File details come from the government source that posted it. Updated .