26017067-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017067
- Contract number
- 26017067
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017067) issued by the Texas Department of Transportation on September 1, 2025, for a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is structured with a tax exemption under Texas Tax Code, Section 151.309(4), indicating the item is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item for "Continental US Ground - OB" with a contract number 962-C1, classified as a term contract. The quantity is 1 unit at a unit price of $52.58, resulting in a total contract value of $52.58. The contract appears to be for a ground shipping service, likely related to transportation logistics. The document includes a signed disclaimer by an individual named Bobby Pounds, and specifies 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. 26017067
Order Date: 9/1/2025
Internal Tracking No.: 195000
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 52.58 $52.58
Total $52.58
File details come from the government source that posted it. Updated .