26198241-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198241
- Contract number
- 26198241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198241) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency K0572), to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with an internal tracking number of 209405. FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor providing services to the airport authority, which is billing to and receiving services at Dallas Fort Worth International Airport in Texas.
The purchase order is for FedEx International Economy shipping services under Contract 962-C1, a term contract arrangement. The order consists of a single line item with a quantity of one unit at a unit price of $209.26, resulting in a total extended price of $209.26. As a state entity, the Texas Comptroller of Public Accounts has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), exempting the State of Texas from state and city sales taxes as well as all Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26198241
Order Date: 12/1/2025
Internal Tracking No.: 209405
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 Fedex International Economy Contract: 962-C1 Contract Type: Term
1 EACH 209.26 $209.26
Total $209.26
File details come from the government source that posted it. Updated .