26328280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328280
- Contract number
- 26328280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328280) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, through the Dallas Fort Worth International Airport (K0572). The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., with billing and shipping destinations at Dallas Fort Worth International Airport in Texas.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit is being ordered at a unit price of $47.51, resulting in a total contract value of $47.51. The delivery date is immediate (ARO of 0 days), with an order date of August 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes as provided under Texas Tax Code Section 151.309(4) for property secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26328280
Order Date: 8/4/2026
Internal Tracking No.: 243366
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 47.51 $47.51
Total $47.51
File details come from the government source that posted it. Updated .