26248739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248739
- Contract number
- 26248739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248739) issued by the Texas Department of Motor Vehicles - 608 on April 28, 2026. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchaser is Antonio Goodlow, and the order will be shipped to the Texas Department of Motor Vehicles in Austin, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction under the state's procurement authority.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract. The unit price is $87.81 per service, with a total order value of $87.81. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of a state agency. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26248739
Order Date: 4/28/2026
Internal Tracking No.: 214933
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 87.81 $87.81
Total $87.81
File details come from the government source that posted it. Updated .