26016943-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016943
- Contract number
- 26016943
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016943) issued by the Texas Department of Transportation on September 1, 2025, with FedEx Corporate Services, Inc. as the contractor. The purchase order is associated with 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), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order is for one unit of "Continental US Ground - OB" service under Contract 962-C1, which is a term contract. The total cost is $94.41, with a unit price of $94.41. The order is tax-exempt and will be shipped within the United States. The contract appears to be for ground transportation or shipping services, with FedEx Corporate Services as the provider. The document includes standard disclaimer language about federal excise tax exemptions and is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26016943
Order Date: 9/1/2025
Internal Tracking No.: 195661
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 94.41 $94.41
Total $94.41
File details come from the government source that posted it. Updated .