26019643-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019643
- Contract number
- 26019643
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019643) issued by the Texas Department of Transportation on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is generated under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4) for the exclusive use of the State of Texas.
The purchase order details the procurement of Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, which is classified as a term contract. The order specifies a single line item with a quantity of 1 EACH, priced at $161.67. The shipping destination is noted simply as "US", and the contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The total order amount is $161.67, and the contract type indicates this is a term arrangement, suggesting potential future similar purchases under the same terms.
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Text version
Offline Sale: Purchase Order PO No. 26019643
Order Date: 9/1/2025
Internal Tracking No.: 196259
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 161.67 $161.67
Total $161.67
File details come from the government source that posted it. Updated .