26201456-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201456
- Contract number
- 26201456
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201456) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with internal tracking number 212136, and the shipment destination is listed as the continental United States.
The purchase order covers one line item for Continental US Ground – RMOB (Remote Mobile Operations) service under Contract 962-C1, classified as a Term contract type with NIGP Code 96224. The quantity ordered is 1 each at a unit price of $8,293.14, resulting in an extended price and total order value of $8,293.14. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by the State of Texas or its political subdivisions. The order is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26201456
Order Date: 11/1/2025
Internal Tracking No.: 212136
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 8293.14 $8,293.14
Total $8,293.14
File details come from the government source that posted it. Updated .