26316858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316858
- Contract number
- 26316858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316858) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The purchase order is directed to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with internal tracking number 237097.
The purchase order is for one Priority Overnight delivery service under FedEx's Contract 962-C1, a term contract. The unit price for this service is $75.40, resulting in a total order amount of $75.40. The delivery is scheduled for the same date as the order (August 3, 2026) with zero days advance request for order. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26316858
Order Date: 8/3/2026
Internal Tracking No.: 237097
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 Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 75.40 $75.40
Total $75.40
File details come from the government source that posted it. Updated .