26248901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248901
- Contract number
- 26248901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248901) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 28, 2026, with Internal Tracking No. 213949.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $64.90 per each, resulting in a total contract value of $64.90. The State of Texas is exempt from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency. Shipping is designated to the United States, with the commodity classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26248901
Order Date: 4/28/2026
Internal Tracking No.: 213949
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 64.90 $64.90
Total $64.90
File details come from the government source that posted it. Updated .