26319160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319160
- Contract number
- 26319160
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319160) 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 purchase order is for FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with internal tracking number 237863.
The purchase order covers Continental US Ground shipping services under contract 962-C1, which is classified as a term contract with NIGP Code 96224. One unit of Continental US Ground - Outbound (OB) shipping service is ordered at a unit price of $1,014.22, resulting in a total extended price of $1,014.22. The delivery date is specified as August 3, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor is notified that the state is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26319160
Order Date: 8/3/2026
Internal Tracking No.: 237863
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 1014.22 $1,014.22
Total $1,014.22
File details come from the government source that posted it. Updated .