26192609-0.pdf

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Attached to
Term TX|962-C1|17104270073|26192609
Contract number
26192609
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26192609) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment designated to the United States. The purchase order was placed on November 1, 2025, with internal tracking number 203495.

The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The contract calls for one unit of service at a unit price of $28,647.96, resulting in an extended price of $28,647.96. The total order value is $28,647.96. The State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas state entity.

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Text version

Offline Sale: Purchase Order PO No. 26192609

Order Date: 11/1/2025

Internal Tracking No.: 203495

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 28647.96 $28,647.96

Total $28,647.96

File details come from the government source that posted it. Updated .