26325302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325302
- Contract number
- 26325302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325302) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center (Agency 729), with FedEx Corporate Services, Inc. as the contractor. The purchase order was placed on August 4, 2026, with an internal tracking number of 242613. 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 is for one unit of a Multiweight Reciprocating Overnight Multiweight item at a unit price of $878.30, for a total extended price of $878.30. The commodity is classified under NIGP Code 96224 and is referenced under Contract 962-C1, which is designated as a Term contract. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. As a state purchase, the transaction is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26325302
Order Date: 8/4/2026
Internal Tracking No.: 242613
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 MULTIWEIGHT RECIP OVERNIGHT
MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 878.30 $878.30
Total $878.30
File details come from the government source that posted it. Updated .