26320434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320434
- Contract number
- 26320434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320434) issued by the Texas Department of Motor Vehicles (Agency 608) to FedEx Corporate Services, Inc. The purchase order was placed on August 3, 2026, with internal tracking number 240162. The bill-to recipient is Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, and the ship-to address is listed as US. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor.
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $4,023.34, resulting in an extended price and total order amount of $4,023.34. The delivery date is set for August 3, 2026, with zero days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26320434
Order Date: 8/3/2026
Internal Tracking No.: 240162
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 4023.34 $4,023.34
Total $4,023.34
File details come from the government source that posted it. Updated .