26325647-0.pdf

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Attached to
TX|962-C1|26325647
Contract number
26325647
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26325647) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the North Texas Tollway Authority (K0027), located in Plano, Texas, and the contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The purchase order was issued on August 4, 2026, with internal tracking number 228799.

The purchase order covers one unit of Express Saver service under Contract 962-C1, a term contract with a unit price of $7.66 and an extended price totaling $7.66. The delivery date is August 4, 2026, with zero days allowed for arrival. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the state entity. No additional charges, fees, or option periods are identified in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26325647

Order Date: 8/4/2026

Internal Tracking No.: 228799

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

North Texas Tollway Authority - K0027

5900 W PLANO PKWY STE 100

PLANO TX 75093

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

North Texas Tollway Authority - K0027

(214) 461-2076

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 7.66 $7.66

Total $7.66

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