26019715-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019715
- Contract number
- 26019715
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019715) issued by the Texas Department of Transportation on September 1, 2025, in which the state is procuring services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order leverages a statewide tax exemption under Texas Tax Code, Section 151.309(4), which allows the state to purchase goods without incurring certain taxes for official state use.
The purchase order is for one unit of Continental US Ground - 3P shipping service under Contract 962-C1, a term contract with a unit price of $99.08. The total contract value is $99.08, and the procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract appears to be for ground shipping services within the continental United States, with no additional details provided about specific delivery requirements or contract duration beyond the noted "Term" contract type.
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Text version
Offline Sale: Purchase Order PO No. 26019715
Order Date: 9/1/2025
Internal Tracking No.: 196959
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 99.08 $99.08
Total $99.08
File details come from the government source that posted it. Updated .