26013264-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013264
- Contract number
- 26013264
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26013264) issued by the City of Plano, Texas on 9/1/2025, 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 Plano serving as the purchasing agency. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity.
The purchase order details a single line item for Priority Overnight shipping services under Contract 962-C1, which is characterized as a term contract. The quantity ordered is 1 EACH, with a unit price of $58.40, resulting in a total extended price of $58.40. The contractor's contact information shows FedEx Corporate Services located in the District of Columbia, with the shipping destination being the City of Plano in Texas. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26013264
Order Date: 9/1/2025
Internal Tracking No.: 189827
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 Plano - M0431
PO BOX 860358
PLANO TX 75086
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 Plano - M0431 (972) 941-7000
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 58.40 $58.40
Total $58.40
File details come from the government source that posted it. Updated .