26015144-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015144
- Contract number
- 26015144
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015144) issued by the City of Richardson, Texas on September 1, 2025, for services through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the order being processed under a state and local government tax-exempt status.
The purchase order covers a single line item for FedEx 2Day AM shipping service, under Contract 962-C1, which is classified as a term contract. The total order amount is $8.47 for one shipping service, with a unit price of $8.47. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26015144
Order Date: 9/1/2025
Internal Tracking No.: 192341
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 Richardson - M0576
P.O. BOX 830309
RICHARDSON Texas 75083
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 Richardson - M0576 (972) 744-4130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .