26328243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328243
- Contract number
- 26328243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328243) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 228884. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order encompasses one line item for an Express Saver shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $56.15 for one each, resulting in an extended price and total order value of $56.15. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The order is exempt from federal excise taxes as noted in the contract terms.
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. 26328243
Order Date: 8/4/2026
Internal Tracking No.: 228884
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
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
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 56.15 $56.15
Total $56.15
File details come from the government source that posted it. Updated .