26319490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319490
- Contract number
- 26319490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319490) issued by the State of Texas, Department of Transportation - 601, procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 3, 2026, with an internal tracking number of 239601. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $9.36 per service, with a total contract value of $9.36. The delivery date is the same as the order date, August 3, 2026, with zero days required for arrival. This is a minimal procurement for a single overnight delivery service with no option periods, renewals, or set-asides identified.
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Text version
Offline Sale: Purchase Order PO No. 26319490
Order Date: 8/3/2026
Internal Tracking No.: 239601
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .