26319726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319726
- Contract number
- 26319726
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319726) 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 directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 3, 2026, with internal tracking number 242625.
The purchase order covers one line item: Multiweight Prepaid Overnight Multiweight service (NIGP Code 96224) under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $1,155.37, resulting in an extended price of $1,155.37 and a total order value of $1,155.37. The delivery is scheduled for August 3, 2026, with zero days after receipt of order (ARO). As a state agency purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26319726
Order Date: 8/3/2026
Internal Tracking No.: 242625
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 1155.37 $1,155.37
Total $1,155.37
File details come from the government source that posted it. Updated .