26320459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320459
- Contract number
- 26320459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320459) issued by the State of Texas, specifically the Texas Department of Motor Vehicles - 608, with the 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 purchaser is Antonio Goodlow, and the item is being shipped to the Texas Department of Motor Vehicles in Austin, Texas 78701. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one multiweight prepaid overnight service item under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $953.66, resulting in an extended price and total contract value of $953.66. The delivery is scheduled for August 3, 2026, with zero days allowed for advance 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 this purchase is for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26320459
Order Date: 8/3/2026
Internal Tracking No.: 242610
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 953.66 $953.66
Total $953.66
File details come from the government source that posted it. Updated .