26012543-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012543
- Contract number
- 26012543
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012543) issued by the City of Friendswood, Texas on September 1, 2025, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The order consists of one shipping service unit priced at $10.91. The document indicates that this purchase is for the exclusive use of the State of Texas or a Texas political subdivision, and the state is exempt from federal excise taxes. The City of Friendswood is listed as the purchasing agency, with a contact phone number of (281) 996-3274.
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Text version
Offline Sale: Purchase Order PO No. 26012543
Order Date: 9/1/2025
Internal Tracking No.: 188498
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 Friendswood - M0840
910 SOUTH FRIENDSWOOD DR
FRIENDSWOOD Texas 77546
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 Friendswood - M0840 (281) 996-3274
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 10.91 $10.91
Total $10.91
File details come from the government source that posted it. Updated .