26324552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324552
- Contract number
- 26324552
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324552) issued by the State of Texas on August 4, 2026. The purchasing agency is the University of Texas Southwestern Medical Center (Agency Code 729), represented by a purchaser reachable at (214) 648-5238. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424. The order is subject to Texas tax exemptions for state and local government purchases of tangible personal property.
The purchase order covers Continental US Ground shipping services (3-Day delivery) under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one (1) shipment at a unit price of $10,533.21, resulting in a total contract value of $10,533.21. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services are for the exclusive use of the state entity. The internal tracking number for this transaction is 233263.
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Text version
Offline Sale: Purchase Order PO No. 26324552
Order Date: 8/4/2026
Internal Tracking No.: 233263
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 10533.21 $10,533.21
Total $10,533.21
File details come from the government source that posted it. Updated .