26249917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249917
- Contract number
- 26249917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249917) issued by the Texas Department of Motor Vehicles - 608 on April 28, 2026. The purchasing entity is the Texas Department of Motor Vehicles, with the bill-to contact being Antonio Goodlow located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., with a corporate address of 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Express Saver shipping services under Contract 962-C1 (a term contract), classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $184.39, resulting in an extended price of $184.39 and a total purchase order value of $184.39. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this purchase order is 222173.
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Text version
Offline Sale: Purchase Order PO No. 26249917
Order Date: 4/28/2026
Internal Tracking No.: 222173
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 184.39 $184.39
Total $184.39
File details come from the government source that posted it. Updated .