26319140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319140
- Contract number
- 26319140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319140) issued by the State of Texas, Department of Transportation - 601, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 237693. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is subject to Texas sales tax exemption provisions, as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $41.82, resulting in a total extended price of $41.82. The delivery date was specified as August 3, 2026, with zero days allowed for arrival after order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26319140
Order Date: 8/3/2026
Internal Tracking No.: 237693
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 41.82 $41.82
Total $41.82
File details come from the government source that posted it. Updated .