26325657-0.pdf

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Attached to
TX|962-C1|26325657
Contract number
26325657
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26325657) issued by the State of Texas on August 4, 2026, for the North Texas Tollway Authority (NTTA), a Texas political subdivision. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the NTTA serving as both the billing and purchasing entity based in Plano, Texas.

The purchase order covers Continental US Ground shipping services under FedEx's Contract 962-C1, a term contract arrangement. A single shipment was ordered on the date of the PO with zero days to arrival, representing immediate delivery. The total order value is $13.19 for one shipping service at a unit price of $13.19. As a state entity, the NTTA is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26325657

Order Date: 8/4/2026

Internal Tracking No.: 237646

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 13.19 $13.19

Total $13.19

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