26320120-0.pdf

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Attached to
TX|962-C1|26320120
Contract number
26320120
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26320120) issued by the Texas Department of Motor Vehicles (Agency 608) to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 238429. The bill-to recipient is Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, with shipment directed to the same location. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550 in Washington, D.C.

The purchase order covers Continental US Ground shipping services under RMOB (Remote Maintenance Operations Base) classification, referenced to Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $1,539.30, resulting in a total contract value of $1,539.30. The delivery date is August 3, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26320120

Order Date: 8/3/2026

Internal Tracking No.: 238429

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

Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701

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

Texas Depar tment Of Motor Vehicles - 608

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 1539.30 $1,539.30

Total $1,539.30

File details come from the government source that posted it. Updated .