26258264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258264
- Contract number
- 26258264
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26258264) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), dated April 29, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1 (Term contract type). The order is for one shipment at a unit price of $106.71, resulting in a total order value of $106.71. Shipment is designated to the United States. The state claims exemption from all Federal Excise Taxes and from state and local sales taxes, as the service is being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26258264
Order Date: 4/29/2026
Internal Tracking No.: 225076
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 106.71 $106.71
Total $106.71
File details come from the government source that posted it. Updated .