26320314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320314
- Contract number
- 26320314
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320314) issued by the Texas Department of Motor Vehicles - 608 on August 3, 2026. The contracting parties are FedEx Corporate Services, Inc., serving as the contractor, and the Texas Department of Motor Vehicles, representing the State of Texas as the purchasing agency. The purchase order is directed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, with shipment to the same location.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with a NIGP Code of 96224. The quantity ordered is one unit at a unit price of $61.37, resulting in a total contract value of $61.37 with a delivery date of August 3, 2026 and zero days advance notice required (ARO). 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 service is being procured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26320314
Order Date: 8/3/2026
Internal Tracking No.: 229885
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 61.37 $61.37
Total $61.37
File details come from the government source that posted it. Updated .