26013767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013767
- Contract number
- 26013767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013767) issued by the City of Abilene, Texas on September 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 Abilene designated as the purchasing agency.
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The total transaction amount is $52.30 for one shipping service, with a unit price of $52.30. 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 the State of Texas or a Texas political subdivision. The shipping will be conducted within the United States, with the bill-to and ship-to address both located in Abilene, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26013767
Order Date: 9/1/2025
Internal Tracking No.: 190563
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 Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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 Abilene - M2211 (325) 676-6225
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 52.30 $52.30
Total $52.30
File details come from the government source that posted it. Updated .