26251055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251055
- Contract number
- 26251055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251055) issued by the Texas Department of Transportation - 601, a division of the State of Texas 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, on April 28, 2026. The purchase order is designated as Internal Tracking No. 223266.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a Term contract. The unit price is $152.17, resulting in a total extended price of $152.17. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26251055
Order Date: 4/28/2026
Internal Tracking No.: 223266
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 152.17 $152.17
Total $152.17
File details come from the government source that posted it. Updated .