26018518-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26018518
- Contract number
- 26018518
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018518) issued by the Texas Department of Transportation on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located at 900 7th Street NW, Suite 550 in the District of Columbia. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers one unit of "Continental US Ground - OB" services under Contract 962-C1, which is a term contract. The total cost is $113.37, with a unit price of $113.37. The contract is structured with a single line item using NIGP Code 96224, and the goods/services will be shipped within the United States. The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts, and includes a signed disclaimer by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26018518
Order Date: 9/1/2025
Internal Tracking No.: 195313
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 113.37 $113.37
Total $113.37
File details come from the government source that posted it. Updated .