26258555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258555
- Contract number
- 26258555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258555) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (K0572), a political subdivision of the state. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The contracting transaction involves procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing and shipping directed to the Dallas Fort Worth International Airport location in Texas.
The purchase order covers Continental US Ground outbound shipping services under an existing term contract (962-C1), with a unit price of $1,174.29 per shipment ordered in a single quantity. The total contract value is $1,174.29. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a state entity. The purchase order was assigned an internal tracking number of 225917 for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26258555
Order Date: 4/29/2026
Internal Tracking No.: 225917
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
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
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 1174.29 $1,174.29
Total $1,174.29
File details come from the government source that posted it. Updated .