26018251-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018251
- Contract number
- 26018251
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018251) issued by the City of Flower Mound, Texas, on September 1, 2025. The order is placed with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is the City of Flower Mound, identified by the internal tracking number 195248.
The purchase order is for one unit of Continental US Ground - Outbound (OB) shipping service, priced at $18.63, under Contract 962-C1, which is classified as a term contract. The order 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 a Texas political subdivision. The shipping destination is listed as "US" and the order is processed with a tax-exempt status, reflecting standard procurement practices for municipal government entities.
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. 26018251
Order Date: 9/1/2025
Internal Tracking No.: 195248
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 18.63 $18.63
Total $18.63
File details come from the government source that posted it. Updated .