26324864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324864
- Contract number
- 26324864
- Issued by
- Texas
About this file
This Purchase Order No. 26324864, issued on August 4, 2026, is an offline sale procurement document between the State of Texas, through the University of Texas Southwestern Medical Center (Agency 729), and FedEx Corporate Services, Inc. The purchasing entity is the University of Texas Southwestern Medical Center, and the contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one FedEx 2DAY AM shipping service under Contract 962-C1, a term contract, at a unit price of $465.93 for a total order value of $465.93. The delivery date is August 4, 2026, with zero days advance required notice. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26324864
Order Date: 8/4/2026
Internal Tracking No.: 241847
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 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 465.93 $465.93
Total $465.93
File details come from the government source that posted it. Updated .