26195564-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195564
- Contract number
- 26195564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195564) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is UT MD Anderson Cancer Center – 506. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is designated as an offline sale transaction with Internal Tracking No. 205304.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $44.22, resulting in an extended price and total order amount of $44.22. The State of Texas is exempt from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of services being acquired for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26195564
Order Date: 11/1/2025
Internal Tracking No.: 205304
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 44.22 $44.22
Total $44.22
File details come from the government source that posted it. Updated .