26012002-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012002
- Contract number
- 26012002
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012002) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, and contracted with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 189955. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases for state use.
The purchase order covers a single line item for an Express Saver service under contract 962-C1, which is identified as a term contract. The total purchase amount is $20,935.54 for one unit, with a unit price of $20,935.54. The order is for a shipping/logistics service, with the shipping destination noted simply as "US". The document includes a signature from a representative (Bobby Pounds) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating this is an officially sanctioned state procurement.
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Text version
Offline Sale: Purchase Order PO No. 26012002
Order Date: 9/1/2025
Internal Tracking No.: 189955
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 20935.54 $20,935.54
Total $20,935.54
File details come from the government source that posted it. Updated .