26257200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257200
- Contract number
- 26257200
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257200) issued by 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 225804. The billing and shipping addresses are directed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, while the contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550 in District of Columbia, Washington. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division managed this procurement.
The purchase order specifies one line item for Continental US Ground shipping services (NIGP Code 96224) under term contract 962-C1. The quantity ordered is one unit at a unit price of $1,310.98, resulting in a total extended price of $1,310.98. No sales tax applies to this transaction as the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26257200
Order Date: 4/29/2026
Internal Tracking No.: 225804
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 1310.98 $1,310.98
Total $1,310.98
File details come from the government source that posted it. Updated .