26198975-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198975
- Contract number
- 26198975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198975) issued by the State of Texas, specifically the UT MD Anderson Cancer Center (Agency 506), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with Internal Tracking No. 209561.
The purchase order covers one FedEx International Priority service under Contract 962-C1, designated as a Term contract type. The unit price for this service is $3,303.50, with a quantity of one unit ordered, resulting in an extended price of $3,303.50. The total order value is $3,303.50. As a State of Texas procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26198975
Order Date: 11/1/2025
Internal Tracking No.: 209561
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 Priority Contract: 962-C1 Contract Type: Term
1 EACH 3303.50 $3,303.50
Total $3,303.50
File details come from the government source that posted it. Updated .