26189781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26189781
- Contract number
- 26189781
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189781) issued on November 1, 2025, by the City of Brownsville, Texas (M0310) to FedEx Corporate Services, Inc. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The purchase order includes a State and City Sales Tax Exemption Certificate in compliance with Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item: Priority Overnight shipping service under Contract 962-C1 (Term Contract Type), classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $74.12, resulting in a total extended price of $74.12. The purchase order is exempt from Federal Excise Taxes except as noted in the contract. The bill-to address is City of Brownsville at P.O. Box 911, Brownsville, Texas 78520, with shipment to the United States.
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. 26189781
Order Date: 11/1/2025
Internal Tracking No.: 198124
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 Brownsville - M0310
P.O. BOX 911
BROWNSVILLE Texas 78520
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 Brownsville - M0310 (956) 548-6087
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 74.12 $74.12
Total $74.12
File details come from the government source that posted it. Updated .