26013131-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013131
- Contract number
- 26013131
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013131) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport (Agency K0572), and is made out to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 188706. The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including a phone number of (800) 645-9424.
The purchase order is for one (1) Express Saver service under Contract 962-C1, which is a term contract, priced at $289.99. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing agency is the Dallas Fort Worth International Airport, with a contact phone number of (972) 973-5632. The total value of the purchase order is $289.99, with the item to be shipped to D/FW Airport in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26013131
Order Date: 9/1/2025
Internal Tracking No.: 188706
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 289.99 $289.99
Total $289.99
File details come from the government source that posted it. Updated .