26014023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014023
- Contract number
- 26014023
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014023) issued by the City of Plano, 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 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one "Express Saver - One Rate" shipping service at a unit price of $10.95, with a total order value of $10.95. The contract (962-C1) is identified as a term contract, suggesting it may be part of a longer-term pricing agreement. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed simply as "US" and the bill-to address is the City of Plano in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26014023
Order Date: 9/1/2025
Internal Tracking No.: 192084
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .