26189942-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26189942
- Contract number
- 26189942
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189942) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (K0572), dated December 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is being billed to and shipped to Dallas Fort Worth International Airport in Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers this procurement under state tax exemption provisions.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, which is classified as a term contract with NIGP Code 96224. A single unit of this service is ordered at a unit price of $227.47, resulting in a total contract value of $227.47. The State of Texas claims exemption from Federal Excise Taxes and Texas sales taxes for this purchase, as the services are for exclusive use by the state agency. No renewal periods, options, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26189942
Order Date: 12/1/2025
Internal Tracking No.: 198228
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 227.47 $227.47
Total $227.47
File details come from the government source that posted it. Updated .