26325009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325009
- Contract number
- 26325009
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26325009) issued by the State of Texas, specifically the University of Texas Southwestern Medical Center (Agency 729), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239200. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The document confirms that the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one Express Saver service item under Contract 962-C1 (a term contract), with a unit price of $4,918.50 and an extended price of $4,918.50. The delivery date is August 4, 2026, with zero days allowed for receipt of order (ARO). The NIGP commodity code for this item is 96224. The total order value is $4,918.50, and the purchase is exempt from Federal Excise Taxes as noted in the contract. No additional pricing terms, option periods, or renewals are referenced in this document.
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Text version
Offline Sale: Purchase Order PO No. 26325009
Order Date: 8/4/2026
Internal Tracking No.: 239200
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 4918.50 $4,918.50
Total $4,918.50
File details come from the government source that posted it. Updated .