26317201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317201
- Contract number
- 26317201
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317201) 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 placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was executed on August 3, 2026, with an internal tracking number of 242689.
The purchase order is for one unit of Multiweight 3rd Party Billing Overnight Multiweight service, classified under NIGP Code 96224, at a unit price of $2,591.88 for a total contract value of $2,591.88. The service is governed under Contract 962-C1, a term contract type, with a delivery date of August 3, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26317201
Order Date: 8/3/2026
Internal Tracking No.: 242689
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 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 2591.88 $2,591.88
Total $2,591.88
File details come from the government source that posted it. Updated .