26010892-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010892
- Contract number
- 26010892
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010892) issued by the City of Longview, Texas, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with FedEx Corporate Services, Inc., located in the District of Columbia, and is dated September 1, 2025, with an internal tracking number of 188040.
The purchase order is for one "Express Saver - One Rate" service under Contract 962-C1, which is a term contract. The unit price is $37.75, resulting in a total order value of $37.75. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26010892
Order Date: 9/1/2025
Internal Tracking No.: 188040
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 Longview - M0923
PO BOX 1952
LONGVIEW Texas 75606
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 Longview - M0923 (903) 237-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 37.75 $37.75
Total $37.75
File details come from the government source that posted it. Updated .