26194950-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194950
- Contract number
- 26194950
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26194950) issued by the Texas Department of Motor Vehicles - 608 to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 205902. The billing address is directed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, while shipment is designated to a U.S. location. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx. A single unit of this service is ordered at a unit price of $2,295.31, resulting in a total contract value of $2,295.31. The commodity is classified under NIGP Code 96224. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract terms. No option periods, renewal terms, or set-aside provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26194950
Order Date: 11/1/2025
Internal Tracking No.: 205902
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 2295.31 $2,295.31
Total $2,295.31
File details come from the government source that posted it. Updated .