26318963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318963
- Contract number
- 26318963
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26318963) issued by the State of Texas, Department of Transportation - 601, on August 3, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers FedEx 2Day Service - One Rate under contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $153.00, resulting in an extended price of $153.00. The delivery date is August 3, 2026, with zero days after receipt of order (ARO) for delivery. The total order value is $153.00. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26318963
Order Date: 8/3/2026
Internal Tracking No.: 235515
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 153.00 $153.00
Total $153.00
File details come from the government source that posted it. Updated .