26320284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320284
- Contract number
- 26320284
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320284) issued by the Texas Department of Transportation - 601 on August 3, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order covers Continental US Ground shipping services under RMOB (Remote Mail Outbound) classification with NIGP Code 96224. The service is procured under Contract 962-C1, a term contract. One shipping service is ordered at $38.61 per unit for a total contract value of $38.61, with a delivery date of August 3, 2026 and zero days after receipt of order (ARO) for delivery. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26320284
Order Date: 8/3/2026
Internal Tracking No.: 243587
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 38.61 $38.61
Total $38.61
File details come from the government source that posted it. Updated .