26014269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014269
- Contract number
- 26014269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014269) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in the District of Columbia, with contact information including a phone number of (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for a single line item of "First Overnight" service under Contract 962-C1, which is a term contract. The total purchase amount is $8,729.60, with a unit price of $8,729.60 for one each (1 EACH) of the specified service. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each specific contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26014269
Order Date: 9/1/2025
Internal Tracking No.: 191174
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 8729.60 $8,729.60
Total $8,729.60
File details come from the government source that posted it. Updated .