26189856-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26189856
- Contract number
- 26189856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26189856) issued by the City of Plano, Texas (M0431) to FedEx Corporate Services, Inc. for delivery services. The order was placed on December 1, 2025, with an internal tracking number of 198294. The City of Plano, located in Texas, is the purchasing entity, while FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing the services. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), indicating the State of Texas is exempt from Federal Excise Taxes.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price for this service is $275.96, resulting in an extended price and total order value of $275.96. The shipment is to be delivered to the City of Plano at PO BOX 860358, Plano, Texas 75086. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26189856
Order Date: 12/1/2025
Internal Tracking No.: 198294
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 Plano - M0431
PO BOX 860358
PLANO TX 75086
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 Plano - M0431 (972) 941-7000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 275.96 $275.96
Total $275.96
File details come from the government source that posted it. Updated .