26316599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316599
- Contract number
- 26316599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316599) 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 dated August 3, 2026, and is directed to FedEx Corporate Services, Inc., a contractor based in Washington, District of Columbia. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one Express Saver service item under Contract 962-C1, a term contract type, with a unit price of $10,329.97 and an extended price of $10,329.97. The item is classified under NIGP Code 96224. The delivery date is set for August 3, 2026, with zero days advance required notice (ARO). The total order value is $10,329.97, and the ship-to location is specified as US. No sales tax is applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26316599
Order Date: 8/3/2026
Internal Tracking No.: 235259
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 10329.97 $10,329.97
Total $10,329.97
File details come from the government source that posted it. Updated .