26328258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328258
- Contract number
- 26328258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328258) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 233199. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to Dallas Fort Worth International Airport in Dallas, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division managed the procurement.
The purchase order covers Continental US Ground - RB services under Contract 962-C1, a term contract with a delivery ARO (Approved Release Order) of zero days and a delivery date of August 4, 2026. One unit is being ordered at a unit price of $48.50, resulting in an extended price and total order value of $48.50. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328258
Order Date: 8/4/2026
Internal Tracking No.: 233199
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 48.50 $48.50
Total $48.50
File details come from the government source that posted it. Updated .