26016276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016276
- Contract number
- 26016276
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016276) issued by the City of Mansfield, Texas on September 1, 2025, and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Mansfield serving as the purchasing agency.
The purchase order is for a single line item of Priority Overnight shipping service, under Contract 962-C1, which is classified as a Term Contract. The total order quantity is 1 unit at a unit price of $18.93, resulting in a total order value of $18.93. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), with the property being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26016276
Order Date: 9/1/2025
Internal Tracking No.: 192652
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 Mansfield - M2208
1200 E. BROAD STREET
MANSFIELD Texas 76063
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 Mansfield - M2208 (817) 276-4200
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 18.93 $18.93
Total $18.93
File details come from the government source that posted it. Updated .