26252580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252580
- Contract number
- 26252580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252580) 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 on April 29, 2026, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references Internal Tracking No. 222381 and is subject to Texas tax exemptions as a state government procurement.
The purchase order covers one line item: Standard Overnight delivery services under Contract 962-C1, designated as a Term contract type. The quantity ordered is one unit at a unit price of $70.62, resulting in an extended price and total order value of $70.62. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of services for exclusive state use. The order is to be shipped to the United States, with the NIGP Code classification 96224 identifying the commodity type.
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Text version
Offline Sale: Purchase Order PO No. 26252580
Order Date: 4/29/2026
Internal Tracking No.: 222381
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 70.62 $70.62
Total $70.62
File details come from the government source that posted it. Updated .