26018501-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018501
- Contract number
- 26018501
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018501) 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 provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for Continental US Ground - RB shipping services, with a single line item quantity of 1 at a unit price of $600.78, totaling $600.78. The contract is identified as Contract 962-C1, with a term contract type. The shipping destination is listed simply as "US", and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The document is signed and includes a signature that appears to be from Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26018501
Order Date: 9/1/2025
Internal Tracking No.: 196663
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 600.78 $600.78
Total $600.78
File details come from the government source that posted it. Updated .