26248577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248577
- Contract number
- 26248577
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26248577) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the North Texas Tollway Authority (K0027), a Texas political subdivision. The purchase order is directed to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on April 28, 2026, with an internal tracking number of 216725, and billing and shipping instructions are directed to the North Texas Tollway Authority's location in Plano, Texas.
The purchase order is for one unit of FedEx 2Day Service under Contract 962-C1, a term contract. The unit price is $271.99 with an extended price of $271.99, resulting in a total order value of $271.99. As a state entity, the North Texas Tollway Authority is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The transaction is classified under NIGP Code 96224 for shipping and delivery services.
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Text version
Offline Sale: Purchase Order PO No. 26248577
Order Date: 4/28/2026
Internal Tracking No.: 216725
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
North Texas Tollway Authority - K0027
5900 W PLANO PKWY STE 100
PLANO TX 75093
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
North Texas Tollway Authority - K0027
(214) 461-2076
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 271.99 $271.99
Total $271.99
File details come from the government source that posted it. Updated .