26318938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318938
- Contract number
- 26318938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318938) issued by the State of Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 234618.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $33.54 per service. A single unit (EACH) was ordered for a total contract value of $33.54, with delivery required on August 3, 2026 (ARO of zero days). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26318938
Order Date: 8/3/2026
Internal Tracking No.: 234618
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 33.54 $33.54
Total $33.54
File details come from the government source that posted it. Updated .