26319619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319619
- Contract number
- 26319619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319619) 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 purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 232152.
The purchase order covers FedEx 3Day Freight services under Contract 962-C1, a term contract with a unit price of $7,522.39 for a single shipment. The delivery date is August 3, 2026, with zero days advance notice required (ARO). The total contract value is $7,522.39. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26319619
Order Date: 8/3/2026
Internal Tracking No.: 232152
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 3Day Freight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 7522.39 $7,522.39
Total $7,522.39
File details come from the government source that posted it. Updated .