26010542-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010542
- Contract number
- 26010542
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010542) issued by the Texas Department of Transportation on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with FedEx Corporate Services, Inc., a company located in Washington, DC, with contact information including phone number (800) 645-9424.
The purchase order is for one Fedex 2Day Service - One Rate, priced at $137.00, under contract number 962-C1, which is classified as a term contract. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, which is exempt from federal excise taxes except as noted in specific contracts. The shipping destination is listed simply as "US" and the purchase is made under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26010542
Order Date: 9/1/2025
Internal Tracking No.: 186410
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 137.00 $137.00
Total $137.00
File details come from the government source that posted it. Updated .