26012583-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012583
- Contract number
- 26012583
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012583) issued by the City of Lancaster, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction for the City of Lancaster.
The purchase order is for a single line item of Standard Overnight shipping service, procured under Contract 962-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $8.97, resulting in a total order value of $8.97. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes, except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26012583
Order Date: 9/1/2025
Internal Tracking No.: 188443
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 Lancaster - M0575
211 N HENRY ST
P O BOX 940
LANCASTER Texas 75146
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 Lancaster - M0575 (972) 218-1329
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 8.97 $8.97
Total $8.97
File details come from the government source that posted it. Updated .