26192523-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192523
- Contract number
- 26192523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192523) issued by the City of Temple, Texas (M0141), a political subdivision of the State of Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated December 1, 2025, with an internal tracking number of 201824. The City of Temple serves as both the bill-to and purchaser entity, with the ship-to location designated as the United States.
The purchase order covers one line item for First Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $599.69, resulting in an extended price of $599.69. The total contract value is $599.69. The State of Texas claims exemption from all Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26192523
Order Date: 12/1/2025
Internal Tracking No.: 201824
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 599.69 $599.69
Total $599.69
File details come from the government source that posted it. Updated .