26017648-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017648
- Contract number
- 26017648
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017648) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, on 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including phone number (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with an internal tracking number of 194563.
The purchase order is for a single line item of FedEx 2Day Service, under Contract 962-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $284.18, resulting in a total extended price of $284.18. 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. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26017648
Order Date: 9/1/2025
Internal Tracking No.: 194563
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 284.18 $284.18
Total $284.18
File details come from the government source that posted it. Updated .