26318620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318620
- Contract number
- 26318620
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318620) issued by the Texas Department of Transportation - 601 (a division of the Texas Comptroller of Public Accounts – Statewide Procurement Division) to FedEx Corporate Services, Inc., dated August 3, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is assigned internal tracking number 232989. The order is placed under the tax exemption authority of the State of Texas, which is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground - OB (Outbound) shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single shipment of one unit is ordered at a unit price of $1,949.22, with a total contract value of $1,949.22. The delivery date is August 3, 2026, with zero days advance required for delivery (ARO). The ship-to location is identified as US, and the purchase order is signed by Bobby Pounds on behalf of the procuring agency.
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Text version
Offline Sale: Purchase Order PO No. 26318620
Order Date: 8/3/2026
Internal Tracking No.: 232989
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 1949.22 $1,949.22
Total $1,949.22
File details come from the government source that posted it. Updated .