26192084-0.pdf

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Attached to
Term TX|962-C1|17104270073|26192084
Contract number
26192084
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26192084) issued on December 1, 2025, by the City of Sugar Land, Texas (M0794) to FedEx Corporate Services, Inc. The order is tracked internally as 201707 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and the goods are to be shipped to the City of Sugar Land at PO Box 110, Sugar Land, Texas 77487.

The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $11.01 per shipment, resulting in a total order value of $11.01. As a state and local government entity, the City of Sugar Land is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26192084

Order Date: 12/1/2025

Internal Tracking No.: 201707

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 Sugar Land - M0794

PO BOX 110

SUGAR LAND Texas 77487

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 Sugar Land - M0794 (281) 275-2700

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 11.01 $11.01

Total $11.01

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