26255561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255561
- Contract number
- 26255561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255561) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, by the Texas Department of Transportation – 601. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase is for the exclusive use of the State of Texas and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground – Outbound shipping services under Contract 962-C1, a term contract, with NIGP Code 96224. One unit of this service is ordered at a unit price of $264.40, resulting in an extended price of $264.40. This represents the total contract value. The ship-to location is designated as the US, with the internal tracking number 226249.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26255561
Order Date: 4/29/2026
Internal Tracking No.: 226249
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 264.40 $264.40
Total $264.40
File details come from the government source that posted it. Updated .