26192543-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192543
- Contract number
- 26192543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192543) issued by the State of Texas on November 1, 2025, specifically by the Dallas Fort Worth International Airport (Agency K0572). The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. Shipment is directed to Dallas Fort Worth International Airport in Texas.
The purchase order is for one FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract. The unit price for this service is $56.07, with an extended price and total order amount of $56.07. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26192543
Order Date: 11/1/2025
Internal Tracking No.: 203472
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 56.07 $56.07
Total $56.07
File details come from the government source that posted it. Updated .