26324573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324573
- Contract number
- 26324573
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324573) issued by the State of Texas, specifically through the University of Texas Southwestern Medical Center (Agency 729), on August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one First Overnight delivery service under existing Contract 962-C1, a Term contract type. The service is priced at $522.76 per unit for a quantity of one, with an extended price of $522.76. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The total order value is $522.76. The State of Texas is exempt from Federal Excise Taxes except as specifically noted within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26324573
Order Date: 8/4/2026
Internal Tracking No.: 234133
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 522.76 $522.76
Total $522.76
File details come from the government source that posted it. Updated .