26017469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017469
- Contract number
- 26017469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017469) issued by the Texas Department of Transportation, dated 9/1/2025, for services 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 contractor's contact information and billing details clearly specified.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, which is a term contract. The total order value is $762.64 for one unit (EACH) of shipping services, with a unit price of $762.64. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. The order is signed and includes the standard procurement information for tracking and administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26017469
Order Date: 9/1/2025
Internal Tracking No.: 195748
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 762.64 $762.64
Total $762.64
File details come from the government source that posted it. Updated .