26192243-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192243
- Contract number
- 26192243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192243) issued by the City of New Boston, Texas (M7579) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, and is tracked internally as 200145. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas sales tax exemption for political subdivisions.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1 (a term contract), with a NIGP code of 96224. The quantity is one unit at a unit price of $26.03, resulting in a total order value of $26.03. The shipment is directed to the City of New Boston at PO Box 5, New Boston, Texas 75570. The State of Texas exemption from Federal Excise Taxes applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26192243
Order Date: 12/1/2025
Internal Tracking No.: 200145
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 New Boston - M7579
PO BOX 5
NEW BOSTON Texas 75570
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 New Boston - M7579 (903) 628-5596
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 26.03 $26.03
Total $26.03
File details come from the government source that posted it. Updated .