26318692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318692
- Contract number
- 26318692
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318692) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor located 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 233275.
The purchase order contains a single line item for Continental US Ground – 3P shipping services under Contract 962-C1, a term contract. The quantity ordered is one (1) each at a unit price of $106.04, resulting in a total extended price of $106.04. The delivery was scheduled for the same date as the order (August 3, 2026) with zero days advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency. The order is signed by Bobby Pounds, indicating authorization for the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26318692
Order Date: 8/3/2026
Internal Tracking No.: 233275
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 106.04 $106.04
Total $106.04
File details come from the government source that posted it. Updated .