26318927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318927
- Contract number
- 26318927
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318927) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order was placed on August 3, 2026, with an internal tracking number of 234427.
The purchase order is for FedEx 2Day Service - One Rate shipping services under Contract 962-C1, classified as a term contract. A single unit of service is being procured at a unit price of $12.75, resulting in a total order amount of $12.75. The delivery date is set for August 3, 2026, with zero days advance required notice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of the state entity. No additional fees, taxes, or optional renewal periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26318927
Order Date: 8/3/2026
Internal Tracking No.: 234427
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 Service - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 12.75 $12.75
Total $12.75
File details come from the government source that posted it. Updated .