26328275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328275
- Contract number
- 26328275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328275) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (K0572), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 238728. The contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C., and the shipment is directed to the Dallas Fort Worth International Airport in Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division administers the procurement on behalf of the state agency.
The purchase order covers one unit of Standard Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $66.83 with a total order value of $66.83. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26328275
Order Date: 8/4/2026
Internal Tracking No.: 238728
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 66.83 $66.83
Total $66.83
File details come from the government source that posted it. Updated .