26320469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320469
- Contract number
- 26320469
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320469) issued on August 3, 2026, by the Texas Department of Motor Vehicles – 608, purchasing from FedEx Corporate Services, Inc. The order is designated for delivery to the Texas Department of Motor Vehicles in Austin, Texas. The purchasing entity is operating under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services designated as "OB" under Contract 962-C1, classified as a term contract. A single line item for one unit of shipping services is priced at $11,512.64, resulting in an extended price of $11,512.64 with no applicable delivery ARO (Acknowledged Receipt Order) days and an immediate delivery date of August 3, 2026. The total contract value is $11,512.64, with the state claiming exemption from all Federal Excise Taxes except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26320469
Order Date: 8/3/2026
Internal Tracking No.: 243027
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 11512.64 $11,512.64
Total $11,512.64
File details come from the government source that posted it. Updated .