26015413-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015413
- Contract number
- 26015413
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015413) issued by the Texas Department of Transportation on September 1, 2025, for an offline sale transaction. The purchase order involves FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia, as the contracted vendor. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order details a single line item for Standard Overnight shipping services under Contract 962-C1, which is a term contract. The quantity is 1 unit at a unit price of $773.60, resulting in a total contract value of $773.60. The order is tax-exempt and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts. The document is signed by Bobby Pounds and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26015413
Order Date: 9/1/2025
Internal Tracking No.: 193995
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 773.60 $773.60
Total $773.60
File details come from the government source that posted it. Updated .