26019031-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26019031
- Contract number
- 26019031
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019031) issued by the City of Flower Mound, Texas on September 1, 2025, involving 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 Flower Mound listed as the purchasing agency. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order covers a single line item for "Continental US Ground - 3P" with a contract number 962-C1 and a term contract type. The quantity ordered is 1 unit at a unit price of $7.13, resulting in a total purchase amount of $7.13. The shipping destination is listed as "US", and the order is tax-exempt. The document includes contact information for FedEx Corporate Services, Inc. in Washington, D.C., and the City of Flower Mound's contact details in Texas, with a phone number provided for the agency purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26019031
Order Date: 9/1/2025
Internal Tracking No.: 196906
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 7.13 $7.13
Total $7.13
File details come from the government source that posted it. Updated .