26320322-0.pdf

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Attached to
TX|962-C1|26320322
Contract number
26320322
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26320322) issued by the State of Texas, specifically the Texas Department of Motor Vehicles - 608, with an order date of August 3, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was prepared by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to recipient is Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas.

The purchase order covers Continental US Ground - Outbound shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order specifies one shipment at a unit price of $81.67, with an extended price of $81.67 for a total order value of $81.67. The delivery date is August 3, 2026, with zero days advance required notice. The State of Texas claims an 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 secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26320322

Order Date: 8/3/2026

Internal Tracking No.: 232836

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 - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 81.67 $81.67

Total $81.67

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