26013012-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013012
- Contract number
- 26013012
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013012) issued by the City of Midland, Texas on September 1, 2025, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is made with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction for the City of Midland.
The purchase order covers a single line item for Standard Overnight shipping services, procured under Contract 962-C1, which is classified as a term contract. The total transaction amount is $27.99 for one shipping service, with a unit price of $27.99. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), signifying the item is for exclusive use by a Texas governmental entity.
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. 26013012
Order Date: 9/1/2025
Internal Tracking No.: 190209
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 Midland - M1650
P.O. BOX 1152
MIDLAND Texas 79702
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 Midland - M1650 (915) 685-7233
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 27.99 $27.99
Total $27.99
File details come from the government source that posted it. Updated .