26317163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317163
- Contract number
- 26317163
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26317163) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 242428.
The purchase order covers one Priority Overnight shipping service at a unit price of $296.40, classified under NIGP Code 96224. The service is procured under Contract 962-C1, a term contract type, with zero days advance notice required and a delivery date of August 3, 2026. The total contract value is $296.40. As a state purchase, the State of Texas claims exemption from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26317163
Order Date: 8/3/2026
Internal Tracking No.: 242428
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 - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 296.40 $296.40
Total $296.40
File details come from the government source that posted it. Updated .