26196183-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196183
- Contract number
- 26196183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196183) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated December 1, 2025. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one line item: Express Saver - One Rate service under Contract 962-C1 (Term Contract), NIGP Code 96224. The quantity ordered is one unit at a unit price of $10.95, resulting in an extended price and total order amount of $10.95. The order is subject to Texas's exemption from Federal Excise Taxes except as specifically noted in the contract. The shipment destination is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26196183
Order Date: 12/1/2025
Internal Tracking No.: 207922
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .