26325017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325017
- Contract number
- 26325017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325017) issued by the State of Texas, specifically by 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 239910. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Standard Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $25.59 per delivery, with a total order value of $25.59. The delivery date is August 4, 2026, with zero days advance required order (ARO). As a state purchase, this order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26325017
Order Date: 8/4/2026
Internal Tracking No.: 239910
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 25.59 $25.59
Total $25.59
File details come from the government source that posted it. Updated .