26194633-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194633
- Contract number
- 26194633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194633) issued by the Texas Department of Transportation - 601 on December 1, 2025. The document involves the State of Texas as the purchasing entity and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The purchase order is issued under the state's procurement authority and includes a sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The unit price is $16.33 per service with a quantity of one, resulting in a total extended price of $16.33. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase, as the service is being secured for the exclusive use of the State of Texas. The transaction is tracked with an internal tracking number 205802 and includes a signature from Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26194633
Order Date: 12/1/2025
Internal Tracking No.: 205802
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 16.33 $16.33
Total $16.33
File details come from the government source that posted it. Updated .