26255122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255122
- Contract number
- 26255122
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26255122) issued by the State of Texas on April 29, 2026, represents an offline sale transaction between the State of Texas, acting through UT MD Anderson Cancer Center (Agency 506), and FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries an internal tracking number of 226957.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, which is designated as a term contract type. The order quantity is one unit at a unit price of $16,823.22, resulting in a total extended price of $16,823.22. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is procured for exclusive use by the State of Texas. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26255122
Order Date: 4/29/2026
Internal Tracking No.: 226957
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 16823.22 $16,823.22
Total $16,823.22
File details come from the government source that posted it. Updated .