26016098-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26016098
Contract number
26016098
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26016098) issued by the City of Sugar Land, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, D.C., as the contracted vendor.

The purchase order is for a single piece of prepaid returns printed label for US ground shipping, with a unit price of $31.42. The contract is identified as Contract 962-C1, with a term contract type. The document includes a state and city sales tax exemption 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 total contract value is $31.42, and the order will be shipped to an unspecified US destination.

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. 26016098

Order Date: 9/1/2025

Internal Tracking No.: 194798

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 Sugar Land - M0794

PO BOX 110

SUGAR LAND Texas 77487

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 Sugar Land - M0794 (281) 275-2700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 SINGLE PIECE PREPAID RETURNS

PRINTED LABEL US GRND

Contract: 962-C1 Contract Type: Term

1 EACH 31.42 $31.42

Total $31.42

File details come from the government source that posted it. Updated .