26316699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316699
- Contract number
- 26316699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316699) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 232566.
The purchase order is for Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1 (a term contract). The order consists of one unit at a unit price of $124.79, resulting in a total order value of $124.79 with a delivery date of August 3, 2026 and zero days to delivery (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26316699
Order Date: 8/3/2026
Internal Tracking No.: 232566
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 Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 124.79 $124.79
Total $124.79
File details come from the government source that posted it. Updated .