26319119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319119
- Contract number
- 26319119
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319119) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 3, 2026. The purchasing agency is the Texas Department of Transportation (Agency 601). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is billed to and shipped to the State of Texas.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of Priority Overnight service is ordered at a unit price of $1,746.64, resulting in an extended price of $1,746.64. The delivery is scheduled for August 3, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26319119
Order Date: 8/3/2026
Internal Tracking No.: 237230
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 1746.64 $1,746.64
Total $1,746.64
File details come from the government source that posted it. Updated .