26012524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012524
- Contract number
- 26012524
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012524) issued by the City of Fate, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing entity is the City of Fate (Agency Code M2057), and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, which is a term contract. The total cost is $168.43, with a unit price of $168.43 for one shipping service. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as "US" and the bill-to and ship-to address is the City of Fate in Fate, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26012524
Order Date: 9/1/2025
Internal Tracking No.: 189457
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 Fate - M2057
105 E. FATE MAIN PLACE
PO BOX 159
Fate TX 75132
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 Fate - M2057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 168.43 $168.43
Total $168.43
File details come from the government source that posted it. Updated .