26254696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254696
- Contract number
- 26254696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254696) dated April 29, 2026, issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by the State of Texas and its political subdivisions.
The purchase order covers Continental US Ground shipping services (Net Mwt) under NIGP Code 96224, Contract 962-C1, which is classified as a Term contract. The order quantity is 1 each at a unit price of $470.30, resulting in an extended price and total order value of $470.30. The order is exempt from Federal Excise Taxes except as specifically noted in the underlying contract. Shipment is designated to the United States, with billing to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26254696
Order Date: 4/29/2026
Internal Tracking No.: 227719
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 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 470.30 $470.30
Total $470.30
File details come from the government source that posted it. Updated .