26245953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245953
- Contract number
- 26245953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245953) issued by the State of Texas, specifically Dallas Fort Worth International Airport (K0572), to FedEx Corporate Services, Inc. The purchase order is dated April 28, 2026, with internal tracking number 213132. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to Dallas Fort Worth International Airport in Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $124.38, resulting in an extended price and total purchase amount of $124.38. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245953
Order Date: 4/28/2026
Internal Tracking No.: 213132
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
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 124.38 $124.38
Total $124.38
File details come from the government source that posted it. Updated .