26252790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252790
- Contract number
- 26252790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252790) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (K0572), to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 224446. FedEx's corporate office is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipping destination is Dallas Fort Worth International Airport in Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of FedEx International Priority shipping services under Contract 962-C1, a term contract, at a unit price of $218.28 for a total order value of $218.28. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the state entity. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26252790
Order Date: 4/29/2026
Internal Tracking No.: 224446
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
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 218.28 $218.28
Total $218.28
File details come from the government source that posted it. Updated .