26198268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198268
- Contract number
- 26198268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198268) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on December 1, 2025, with internal tracking number 210008.
The purchase order authorizes the procurement of Continental US Ground outbound shipping services under Contract 962-C1, classified as a term contract. One unit of the service is ordered at a unit price of $373.02, resulting in a total contract value of $373.02. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26198268
Order Date: 12/1/2025
Internal Tracking No.: 210008
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 373.02 $373.02
Total $373.02
File details come from the government source that posted it. Updated .