26318915-0.pdf

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Attached to
TX|962-C1|26318915
Contract number
26318915
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26318915) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 234309. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order indicates that the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.

The purchase order covers one line item for FedEx 2Day AM shipping service under Contract 962-C1, a term contract. One unit is ordered at a unit price of $26.91, with an extended price and total of $26.91. The delivery was scheduled for August 3, 2026, with zero days advance notice of order (ARO). No additional fees, taxes, options, or renewal periods are specified in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26318915

Order Date: 8/3/2026

Internal Tracking No.: 234309

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 FEDEX 2DAY AM

Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 26.91 $26.91

Total $26.91

File details come from the government source that posted it. Updated .