26253988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253988
- Contract number
- 26253988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253988) issued by the State of Texas, Department of Transportation - 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 located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one service at a unit price of $4,856.07, resulting in a total order value of $4,856.07. No additional line items, option periods, renewals, or set-asides are specified in this purchase order. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26253988
Order Date: 4/29/2026
Internal Tracking No.: 222772
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 4856.07 $4,856.07
Total $4,856.07
File details come from the government source that posted it. Updated .