26200773-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200773
- Contract number
- 26200773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200773) issued by the Texas Department of Transportation on December 1, 2025. The order involves the State of Texas as the purchasing entity and FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The purchase order confirms the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use.
The purchase order includes a single line item for Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1, which is designated as a term contract. The quantity is one unit at a unit price of $89.98, resulting in an extended price of $89.98. This represents the total contract value with no additional fees, taxes, or charges applied due to the State of Texas's exemption from federal excise taxes and sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26200773
Order Date: 12/1/2025
Internal Tracking No.: 211224
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 89.98 $89.98
Total $89.98
File details come from the government source that posted it. Updated .