26324882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324882
- Contract number
- 26324882
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324882) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center – 729, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 242526. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424.
The purchase order covers one on-call pickup service under Contract 962-C1, which is classified as a term contract. The unit price is $1.51 per pickup, with a total order value of $1.51. The delivery is scheduled for August 4, 2026, with zero days advance required ordering (ARO). As a state agency purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26324882
Order Date: 8/4/2026
Internal Tracking No.: 242526
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 On-Call Pickup Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1.51 $1.51
Total $1.51
File details come from the government source that posted it. Updated .