26318977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318977
- Contract number
- 26318977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318977) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), dated August 3, 2026. The purchasing authority 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 indicates a Bill To and Ship To address within the United States.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, classified as a Term contract with a NIGP Code of 96224. One unit of Priority Overnight service is ordered at a unit price of $49.81, resulting in an extended price and total contract value of $49.81. The delivery date is listed as August 3, 2026, with zero days required for arrival (ARO). 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 a state agency. The internal tracking number for this purchase order is 235882.
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Text version
Offline Sale: Purchase Order PO No. 26318977
Order Date: 8/3/2026
Internal Tracking No.: 235882
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 49.81 $49.81
Total $49.81
File details come from the government source that posted it. Updated .