26255176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255176
- Contract number
- 26255176
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255176) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is April 29, 2026, with an internal tracking number of 226287.
The purchase order is for Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, which is classified as a Term contract. One unit of Continental US Ground - Outbound (OB) shipping service is being procured at a unit price of $340.10, resulting in a total extended price of $340.10. The State of Texas is exempt from Federal Excise Taxes and has invoked its State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26255176
Order Date: 4/29/2026
Internal Tracking No.: 226287
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 340.10 $340.10
Total $340.10
File details come from the government source that posted it. Updated .