26325662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325662
- Contract number
- 26325662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325662) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the North Texas Tollway Authority (K0027), located in Plano, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 240722.
The purchase order covers one unit of Express Saver shipping service at a unit price of $22.98, for a total contract value of $22.98. The service is procured under Contract 962-C1, designated as a term contract with zero days' advance required for delivery. The delivery date specified is August 4, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26325662
Order Date: 8/4/2026
Internal Tracking No.: 240722
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 22.98 $22.98
Total $22.98
File details come from the government source that posted it. Updated .