26324587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324587
- Contract number
- 26324587
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324587) issued by the State of Texas, specifically the University of Texas Southwestern Medical Center (Agency 729), to FedEx Corporate Services, Inc., a contractor based in District of Columbia, Washington. The order was placed on August 4, 2026, and is subject to Texas tax exemption regulations under Texas Tax Code, Section 151.309(4), for purchases made on behalf of state and local political subdivisions.
The purchase order covers one unit of Express Saver service under Contract 962-C1, a term contract with NIGP Code 96224, priced at $69.21 per unit for a total order value of $69.21. The delivery is set for the same date as the order (August 4, 2026) with zero days advance required notice. The State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption certificate for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26324587
Order Date: 8/4/2026
Internal Tracking No.: 234860
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 69.21 $69.21
Total $69.21
File details come from the government source that posted it. Updated .