26249982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249982
- Contract number
- 26249982
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249982) issued on April 28, 2026, 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 contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is subject to Texas tax exemption provisions, with the State of Texas exempt from Federal Excise Taxes and claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Standard Overnight shipping services under Term Contract 962-C1 (NIGP Code 96224). The quantity is one unit at a unit price of $29.73, resulting in a total order value of $29.73. This is a term contract arrangement with FedEx Corporate Services, Inc., and the shipment destination is the North Texas Tollway Authority office located at 5900 W Plano Parkway, Suite 100, Plano, Texas 75093.
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Text version
Offline Sale: Purchase Order PO No. 26249982
Order Date: 4/28/2026
Internal Tracking No.: 214105
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 29.73 $29.73
Total $29.73
File details come from the government source that posted it. Updated .