26247623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247623
- Contract number
- 26247623
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26247623) issued by the Texas Department of Transportation - 601 (the purchasing agency) to FedEx Corporate Services, Inc., dated April 28, 2026. The order is being placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is governed by a State and City Sales Tax Exemption Certificate, as the State of Texas is exempt from all Federal Excise Taxes except where specifically noted in individual contracts.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term Contract with NIGP Code 96224. The order consists of one unit priced at $26.58 per each, with a total contract value of $26.58. The service is to be shipped to the United States. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26247623
Order Date: 4/28/2026
Internal Tracking No.: 215609
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 26.58 $26.58
Total $26.58
File details come from the government source that posted it. Updated .