26319123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319123
- Contract number
- 26319123
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319123) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 3, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is being billed to and shipped to the United States. The state claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order covers one line item for multiweight third-party billing overnight multiweight services valued at $1,596.98. The service is procured under Contract 962-C1, designated as a term contract with a delivery time of zero days and a delivery date of August 3, 2026. The total contract value is $1,596.98, with a unit price of $1,596.98 per each. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26319123
Order Date: 8/3/2026
Internal Tracking No.: 237491
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 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 1596.98 $1,596.98
Total $1,596.98
File details come from the government source that posted it. Updated .