26255367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255367
- Contract number
- 26255367
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26255367) issued by the State of Texas, specifically the Texas Department of Motor Vehicles - 608, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 225427. The purchasing entity is the Texas Department of Motor Vehicles located in Austin, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C.
The purchase order covers Continental US Ground shipping services with an outbound designation, procured under a term contract (962-C1). A single unit of this service was ordered at a unit price of $2,240.72, resulting in a total contract value of $2,240.72. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the services are being secured for the exclusive use of the state government.
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Text version
Offline Sale: Purchase Order PO No. 26255367
Order Date: 4/29/2026
Internal Tracking No.: 225427
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 2240.72 $2,240.72
Total $2,240.72
File details come from the government source that posted it. Updated .