26257808-0.pdf

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Attached to
TX|962-C1|26257808
Contract number
26257808
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (No. 26257808) issued by the Texas Department of Motor Vehicles - 608 on April 29, 2026, with Internal Tracking Number 224211. The purchasing agency is the Texas Department of Motor Vehicles, represented by purchaser Antonio Goodlow. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with identification number 17104270073. The order is to be shipped to the Texas Department of Motor Vehicles in Austin, Texas 78701.

The purchase order covers one unit of Express Saver service (NIGP Code 96224) under Term Contract 962-C1, priced at $779.57 per unit for a total contract value of $779.57. No quantity multiplier or extended pricing adjustments apply, as only a single unit is ordered. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency. No renewal options, set asides, or option periods are identified in the documentation provided.

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Text version

Offline Sale: Purchase Order PO No. 26257808

Order Date: 4/29/2026

Internal Tracking No.: 224211

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 Express Saver Contract: 962-C1 Contract Type: Term

1 EACH 779.57 $779.57

Total $779.57

File details come from the government source that posted it. Updated .