26199924-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199924
- Contract number
- 26199924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199924) issued by the Texas Department of Motor Vehicles - 608, dated December 1, 2025. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is to be billed to and shipped to the Texas Department of Motor Vehicles in Austin, Texas, with contact Antonio Goodlow identified as the recipient.
The purchase order covers Continental US Ground shipping services (Net Mwt - OB) under Term Contract 962-C1, with a NIGP Code of 96224. A single shipment (1 EACH) is ordered at a unit price of $511.69, resulting in a total contract value of $511.69. The State of Texas asserts a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26199924
Order Date: 12/1/2025
Internal Tracking No.: 212289
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 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 511.69 $511.69
Total $511.69
File details come from the government source that posted it. Updated .