26019608-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019608
- Contract number
- 26019608
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019608) issued by Dallas County, located in Texas, on September 1, 2025. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C., with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Dallas County, identified by the internal code C0570.
The purchase order is for one unit of "Continental US Ground (Net Mwt) - RB" under Contract 962-C1, a term contract, priced at $85.98. 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 or a Texas political subdivision. The order is tax-exempt, with the State of Texas exempted from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26019608
Order Date: 9/1/2025
Internal Tracking No.: 197581
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
Dallas County - C0570
900 JACKSON STREET
STE 680
DALLAS Texas 75202
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
Dallas County - C0570 (214) 653-7433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground (Net Mwt) -
RB
Contract: 962-C1 Contract Type: Term
1 EACH 85.98 $85.98
Total $85.98
File details come from the government source that posted it. Updated .