26190220-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190220
- Contract number
- 26190220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190220) issued by the City of Temple, Texas (M0141) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The order is billable to the City of Temple at 3210 E Avenue H, Building C, Temple, Texas 76501, with shipment to the same location.
The purchase order covers one line item for Express Saver shipping services under contract 962-C1 (Term contract type), with NIGP code 96224. The quantity is one unit at a unit price of $21.61, resulting in a total extended price of $21.61. The order is assigned Internal Tracking Number 198445 and reflects the State of Texas's exemption from federal excise taxes as applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26190220
Order Date: 12/1/2025
Internal Tracking No.: 198445
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 Temple - M0141
3210 E AVENUE H, BLDG C
TEMPLE Texas 76501
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 Temple - M0141 (254) 298-5655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 21.61 $21.61
Total $21.61
File details come from the government source that posted it. Updated .