26191664-0.pdf

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Attached to
Term TX|962-C1|17104270073|26191664
Contract number
26191664
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26191664) issued by the City of Abilene, Texas (M2211) to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order was generated on November 1, 2025, with internal tracking number 202470. The order is being billed to and shipped to the City of Abilene at PO Box 60, Abilene, Texas 79604. The transaction falls under the State of Texas procurement framework and is exempt from state and city sales taxes as a purchase for exclusive use of a Texas political subdivision.

The purchase order covers one line item for Standard Overnight shipping services under FedEx's Contract 962-C1, identified by NIGP Code 96224. The quantity ordered is 1 unit at a unit price of $10.30, resulting in an extended price of $10.30, which represents the total order amount. This is a term contract arrangement with no additional fees, taxes, or adjustments applied to the transaction.

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Text version

Offline Sale: Purchase Order PO No. 26191664

Order Date: 11/1/2025

Internal Tracking No.: 202470

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 Abilene - M2211

PO BOX 60

ABILENE Texas 79604

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 Abilene - M2211 (325) 676-6225

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 10.30 $10.30

Total $10.30

File details come from the government source that posted it. Updated .