26015850-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26015850
Contract number
26015850
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26015850) issued by the Texas Department of Transportation on September 1, 2025, for a service from FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction being tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase order is for a single Priority Overnight shipping service, identified by NIGP Code 96224 and associated with Contract 962-C1, which is a term contract. The unit price for this service is $9.58, resulting in a total order value of $9.58. The shipping destination is marked simply as "US", and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.

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Text version

Offline Sale: Purchase Order PO No. 26015850

Order Date: 9/1/2025

Internal Tracking No.: 194007

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 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 9.58 $9.58

Total $9.58

File details come from the government source that posted it. Updated .