26194787-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194787
- Contract number
- 26194787
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26194787) is an offline sale transaction issued by the Texas Department of Motor Vehicles - 608, with an order date of December 1, 2025. The contracting parties are FedEx Corporate Services, Inc., serving as the contractor with a DUNS number of 17104270073 and headquarters located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the Texas Department of Motor Vehicles with billing directed to Antonio Goodlow in Austin, Texas. The purchase order reflects a term contract arrangement under Contract 962-C1.
The order comprises a single line item for FedEx Express Saver - One Rate service, with a unit price of $53.10 for one each, resulting in an extended price of $53.10 and a total order value of $53.10. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The internal tracking number for this purchase order is 205000, and the NIGP code assigned is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26194787
Order Date: 12/1/2025
Internal Tracking No.: 205000
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 53.10 $53.10
Total $53.10
File details come from the government source that posted it. Updated .