26016096-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016096
- Contract number
- 26016096
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26016096) issued by the City of Waco, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves FedEx Corporate Services, Inc., located in the District of Columbia, as the contractor. The document is dated 9/1/2025 and includes an internal tracking number of 192623.
The purchase order covers a single line item for Priority Overnight shipping services under Contract 962-C1, which is classified as a term contract. The quantity is 1 EACH, with a unit price of $38.02, resulting in a total extended price of $38.02. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26016096
Order Date: 9/1/2025
Internal Tracking No.: 192623
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
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 38.02 $38.02
Total $38.02
File details come from the government source that posted it. Updated .