26324546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324546
- Contract number
- 26324546
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324546) issued by the University of Texas Southwestern Medical Center – 729, a Texas state agency, to FedEx Corporate Services, Inc., the contractor. The order was placed on August 4, 2026, with an internal tracking number of 232510. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state and city sales tax exemption certificate, as Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
The purchase order covers one line item: a Multiweight Reciprocating Overnight Multiweight shipment service (NIGP Code 96224) under Contract 962-C1, a term-type contract. The quantity ordered is one unit at a unit price of $2,151.43, resulting in an extended price of $2,151.43. The delivery date is August 4, 2026, with zero days required for arrival (ARO). The total purchase order value is $2,151.43.
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Text version
Offline Sale: Purchase Order PO No. 26324546
Order Date: 8/4/2026
Internal Tracking No.: 232510
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 MULTIWEIGHT RECIP OVERNIGHT
MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 2151.43 $2,151.43
Total $2,151.43
File details come from the government source that posted it. Updated .