26254724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254724
- Contract number
- 26254724
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26254724) issued by the Texas Department of Motor Vehicles - 608 on April 29, 2026, to FedEx Corporate Services, Inc. The order is directed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., with contact number (800) 645-9424. The purchase is made under the State of Texas's sales tax exemption authority.
The purchase order covers Continental US Ground shipping services (net weight basis) under NIGP Code 96224 and Contract 962-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $647.34, resulting in a total extended price of $647.34. No taxes are applied to this transaction due to the State of Texas's federal excise tax exemption and state and city sales tax exemption for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26254724
Order Date: 4/29/2026
Internal Tracking No.: 227728
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
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
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 647.34 $647.34
Total $647.34
File details come from the government source that posted it. Updated .