26328273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328273
- Contract number
- 26328273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328273) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Dallas Fort Worth International Airport – K0572, with the contractor being FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 238606.
The purchase order covers FedEx Home Delivery – 3P services under term contract 962-C1, with a unit price of $13.48 per delivery and a total order value of $13.48. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The order is subject to the State of Texas sales tax exemption certificate, and the contractor is instructed that the State is exempt from Federal Excise Taxes except as noted in the underlying contract. Shipment is directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26328273
Order Date: 8/4/2026
Internal Tracking No.: 238606
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 FedEx Home Delivery - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.48 $13.48
Total $13.48
File details come from the government source that posted it. Updated .