26200078-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200078
- Contract number
- 26200078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200078) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is identified with Internal Tracking No. 211034.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, which is a term contract type. The order specifies one unit of this service at a unit price of $102.67, resulting in an extended price of $102.67 as the total contract value. The State of Texas claims exemption from all Federal Excise Taxes and has invoked a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property being procured is for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26200078
Order Date: 11/1/2025
Internal Tracking No.: 211034
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 102.67 $102.67
Total $102.67
File details come from the government source that posted it. Updated .