26012767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012767
- Contract number
- 26012767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012767) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport (Agency K0572), and contracted with FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated September 1, 2025, and involves a transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service, procured under Contract 962-C1, which is a term contract. The unit price for the service is $70.65, resulting in a total order value of $70.65. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping will be handled by FedEx, with the delivery destination listed as Dallas Fort Worth International Airport in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26012767
Order Date: 9/1/2025
Internal Tracking No.: 187722
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
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 70.65 $70.65
Total $70.65
File details come from the government source that posted it. Updated .