26190040-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190040
- Contract number
- 26190040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190040) issued by the City of Plano, Texas (M0431) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order is issued under the State of Texas Statewide Procurement Division and reflects a tax-exempt transaction as authorized under Texas Tax Code Section 151.309(4). The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550 in Washington, D.C., and will ship the ordered items to the City of Plano at PO Box 860358, Plano, TX 75086.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract arrangement. One unit is ordered at a unit price of $56.27, resulting in an extended price and total contract value of $56.27. The transaction is exempt from Federal Excise Taxes and Texas sales tax, as the purchase is for the exclusive use of a Texas political subdivision. The City of Plano's purchasing contact information is provided as (972) 941-7000.
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Text version
Offline Sale: Purchase Order PO No. 26190040
Order Date: 11/1/2025
Internal Tracking No.: 199333
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 56.27 $56.27
Total $56.27
File details come from the government source that posted it. Updated .