26015779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015779
- Contract number
- 26015779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015779) issued by the City of Flower Mound, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located in Washington, DC, under a term contract with the state of Texas.
The purchase order is for one FEDEX 2DAY AM shipping service, priced at $8.65, using NIGP Code 96224 and Contract 962-C1. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The shipping destination is listed as "US" and the bill-to address is the City of Flower Mound, located at 2121 Cross Timbers Road in Flower Mound, Texas.
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. 26015779
Order Date: 9/1/2025
Internal Tracking No.: 192557
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 Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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 8.65 $8.65
Total $8.65
File details come from the government source that posted it. Updated .