26011237-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011237
- Contract number
- 26011237
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011237) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated September 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, under contract number 962-C1, which is classified as a term contract. The total transaction amount is $27,709.97, with a unit price of $27,709.97 for one service unit. The order is marked as being secured for the exclusive use of the State of Texas, with a tax exemption status that applies to this tangible service purchase. The document includes a signature from a representative (Bobby Pounds) and specifies shipping will be to a US destination.
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Text version
Offline Sale: Purchase Order PO No. 26011237
Order Date: 9/1/2025
Internal Tracking No.: 188938
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
UT MD Anderson Cancer Center -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 27709.97 $27,709.97
Total $27,709.97
File details come from the government source that posted it. Updated .