26195625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195625
- Contract number
- 26195625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195625) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 206129. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to Dallas Fort Worth International Airport in Texas 75261.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price for this service is $451.72, resulting in a total order value of $451.72. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas government entity. The purchasing contact at Dallas Fort Worth International Airport can be reached at (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 26195625
Order Date: 11/1/2025
Internal Tracking No.: 206129
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 451.72 $451.72
Total $451.72
File details come from the government source that posted it. Updated .