26190833-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190833
- Contract number
- 26190833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190833) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on December 1, 2025, with internal tracking number 198735.
The purchase order is for one Express Saver shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price for this service is $46.45 per each, resulting in an extended price and total order value of $46.45. The State of Texas is claiming exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is being made for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26190833
Order Date: 12/1/2025
Internal Tracking No.: 198735
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 46.45 $46.45
Total $46.45
File details come from the government source that posted it. Updated .