26192743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192743
- Contract number
- 26192743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192743) issued by the City of Mexia, Texas (M1470) on December 1, 2025, for services from FedEx Corporate Services, Inc. The purchase order is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order specifies a single line item for Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $33.80, resulting in an extended price and total order value of $33.80. The order is to be shipped to the City of Mexia at 101 N McKinney Street, Mexia, TX 76667. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26192743
Order Date: 12/1/2025
Internal Tracking No.: 201923
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 Mexia - M1470 101 N McKinney Street
MEXIA TX 76667
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 Mexia - M1470 (254) 562-4100
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 33.80 $33.80
Total $33.80
File details come from the government source that posted it. Updated .