26014378-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014378
- Contract number
- 26014378
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014378) issued by the North Texas Tollway Authority (NTTA), a Texas state agency, to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order was generated on September 1, 2025, and involves a transaction with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single Fedex 2Day Service, with a unit price of $15.01, totaling $15.01. The contract is identified as Contract 962-C1 and is classified as a term contract. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The shipping destination is listed as the North Texas Tollway Authority in Plano, Texas, and the order is processed through a statewide procurement mechanism.
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Text version
Offline Sale: Purchase Order PO No. 26014378
Order Date: 9/1/2025
Internal Tracking No.: 192971
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
North Texas Tollway Authority - K0027
5900 W PLANO PKWY STE 100
PLANO Texas 75093
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
North Texas Tollway Authority - K0027
(214) 461-2076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 15.01 $15.01
Total $15.01
File details come from the government source that posted it. Updated .