26316580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316580
- Contract number
- 26316580
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316580) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The purchasing agency is UT MD Anderson Cancer Center - 506, located in Texas. The order was placed on August 3, 2026, with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state entity.
The purchase order covers one line item for FedEx 2Day AM shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $9.48, resulting in an extended price and total order value of $9.48. The delivery date specified is August 3, 2026, with zero days to arrival (ARO). Shipment is designated to the United States, with billing directed to UT MD Anderson Cancer Center.
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Text version
Offline Sale: Purchase Order PO No. 26316580
Order Date: 8/3/2026
Internal Tracking No.: 234282
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 AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 9.48 $9.48
Total $9.48
File details come from the government source that posted it. Updated .