26010745-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010745
- Contract number
- 26010745
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26010745) issued by the City of Waco, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in the District of Columbia, with a contact number of (800) 645-9424. The purchase order is dated 9/1/2025 and has an internal tracking number of 186472.
The purchase order is for one (1) Express Saver service under Contract 962-C1, which is a term contract. The unit price is $20.08, resulting in a total extended price of $20.08. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The City of Waco is listed as the purchasing agency, with a contact phone number of (254) 750-8060.
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Text version
Offline Sale: Purchase Order PO No. 26010745
Order Date: 9/1/2025
Internal Tracking No.: 186472
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
City of Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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
City of Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 20.08 $20.08
Total $20.08
File details come from the government source that posted it. Updated .