26251498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251498
- Contract number
- 26251498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251498) 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 order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and is dated April 28, 2026. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with FedEx. The unit price is $185.93 per service, with a quantity of one, resulting in an extended price and total order amount of $185.93. No Federal Excise Taxes apply except as noted in the individual contract. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26251498
Order Date: 4/28/2026
Internal Tracking No.: 217286
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 185.93 $185.93
Total $185.93
File details come from the government source that posted it. Updated .