26320326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320326
- Contract number
- 26320326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320326) issued by the Texas Department of Motor Vehicles - 608 on August 3, 2026. The purchasing entity is the State of Texas through its 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. The order is billed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas 78701, with shipment directed to the same location.
The purchase order covers Continental US Ground - Outbound (OB) services under contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of service is ordered at a unit price of $11,697.04, resulting in a total contract value of $11,697.04. The delivery date is August 3, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26320326
Order Date: 8/3/2026
Internal Tracking No.: 233143
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 11697.04 $11,697.04
Total $11,697.04
File details come from the government source that posted it. Updated .