26020238-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020238
- Contract number
- 26020238
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020238) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport (K0572), and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 197112. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed with a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of "Continental US Ground - 3P" service, procured under contract 962-C1, which is classified as a term contract. The total cost is $76.86, with a unit price of $76.86. The service will be shipped to the Dallas Fort Worth International Airport in Texas. The purchase is tax-exempt and secured for the exclusive use of the State of Texas or its political subdivisions. The contract appears to be for ground shipping services, with FedEx Corporate Services, Inc. serving as the primary contractor.
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Text version
Offline Sale: Purchase Order PO No. 26020238
Order Date: 9/1/2025
Internal Tracking No.: 197112
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 Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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 76.86 $76.86
Total $76.86
File details come from the government source that posted it. Updated .