26248167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248167
- Contract number
- 26248167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248167) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, a term contract. The unit price is $62.81 per each, resulting in an extended price and total order value of $62.81. No set-asides, option periods, or renewal terms are specified in this documentation. The order is processed as a simple offline sale transaction with standard state procurement procedures and exemptions from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26248167
Order Date: 4/28/2026
Internal Tracking No.: 217629
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 62.81 $62.81
Total $62.81
File details come from the government source that posted it. Updated .