26011086-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26011086
- Contract number
- 26011086
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011086) issued by the City of Cibolo, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Cibolo listed as the purchasing agency.
The purchase order is for a single line item of "Standard Overnight" shipping service, under contract 962-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $8.85, resulting in a total order value of $8.85. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The shipping destination is listed as "US" and the bill-to and ship-to address is the City of Cibolo located at 200 South Main Street, Cibolo, Texas 78108.
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Text version
Offline Sale: Purchase Order PO No. 26011086
Order Date: 9/1/2025
Internal Tracking No.: 186512
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 Cibolo - M0222
200 SOUTH MAIN STREET
CIBOLO Texas 78108
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 Cibolo - M0222 (210) 658-9900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 8.85 $8.85
Total $8.85
File details come from the government source that posted it. Updated .