26017495-0.pdf

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Attached to
Term TX|962-C1|17104270073|26017495
Contract number
26017495
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26017495) issued by the Texas Department of Transportation on September 1, 2025, for an offline sale. The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, DC, under a specific contract arrangement. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for one unit of "Continental US Ground - OB" service, priced at $69.25, under Contract 962-C1, which is designated as a term contract. The commodity is identified with NIGP Code 96224, and the order is for a single unit (EACH) to be shipped within the United States. The total order value is $69.25, and the contract appears to be for ground transportation or shipping services. The document includes a tax exemption note indicating the State of Texas is exempt from Federal Excise Taxes, with the purchase being secured for the exclusive use of the state or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26017495

Order Date: 9/1/2025

Internal Tracking No.: 195083

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 69.25 $69.25

Total $69.25

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