26018421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018421
- Contract number
- 26018421
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018421) 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 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.
The purchase order is for one unit of FedEx International Economy shipping service, with a contract number 962-C1 and a term contract type. The total cost is $242.27, with a unit price of $242.27. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use. The shipping destination is listed simply as "US", and the order includes an internal tracking number of 194652.
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Text version
Offline Sale: Purchase Order PO No. 26018421
Order Date: 9/1/2025
Internal Tracking No.: 194652
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 International Economy Contract: 962-C1 Contract Type: Term
1 EACH 242.27 $242.27
Total $242.27
File details come from the government source that posted it. Updated .