26016414-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016414
- Contract number
- 26016414
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016414) issued by the Texas Department of Motor Vehicles on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping service, referenced under Contract 962-C1 with a term contract type. The total transaction amount is $9.38, with a unit price of $9.38 for one shipping service. The order is tax-exempt and will be shipped to the Texas Department of Motor Vehicles, with the goods secured for the exclusive use of the State of Texas. The document includes a signature from Bobby Pounds, likely a representative authorizing the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26016414
Order Date: 9/1/2025
Internal Tracking No.: 191764
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
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 9.38 $9.38
Total $9.38
File details come from the government source that posted it. Updated .