26324868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324868
- Contract number
- 26324868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324868) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas Southwestern Medical Center. The purchase order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 4, 2026, with an internal tracking number of 242087.
The purchase order is for FedEx 1Day Freight services under Contract 962-C1, a term contract. The order consists of one unit of freight service at a unit price of $1,802.65, resulting in a total order value of $1,802.65. The delivery date is August 4, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency. The procurement is classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26324868
Order Date: 8/4/2026
Internal Tracking No.: 242087
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 1Day Freight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1802.65 $1,802.65
Total $1,802.65
File details come from the government source that posted it. Updated .