26250680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250680
- Contract number
- 26250680
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales Purchase Order (PO No. 26250680) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT - Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on April 28, 2026, with an internal tracking number of 220053.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $134.58, resulting in a total extended price of $134.58. The shipment destination is listed as the United States. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the service is being secured for the exclusive use of the State of Texas or one of its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26250680
Order Date: 4/28/2026
Internal Tracking No.: 220053
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 134.58 $134.58
Total $134.58
File details come from the government source that posted it. Updated .