26019301-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26019301
Contract number
26019301
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 26019301) issued by the Texas Department of Transportation on 9/1/2025, involving FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers a single line item for Continental US Ground shipping (Net Mwt) - OB, with a quantity of 1 unit at a unit price of $208.01, totaling $208.01. The order is issued under Contract 962-C1, which is classified as a Term contract. The shipping destination is listed simply as "US", and the document includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26019301

Order Date: 9/1/2025

Internal Tracking No.: 197530

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 (Net Mwt) -

OB

Contract: 962-C1 Contract Type: Term

1 EACH 208.01 $208.01

Total $208.01

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