26192803-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192803
- Contract number
- 26192803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192803) issued by the City of Tyler, Texas (M2120) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order is tracked internally as 202771 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to the municipality.
The purchase order covers FedEx 2Day Service under Contract 962-C1, designated as a term contract. The City of Tyler is ordering one unit of this service at a unit price of $36.07, resulting in a total extended price of $36.07. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. No option periods, renewal terms, or set-aside provisions are specified in this single-line item order.
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Text version
Offline Sale: Purchase Order PO No. 26192803
Order Date: 11/1/2025
Internal Tracking No.: 202771
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 Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 36.07 $36.07
Total $36.07
File details come from the government source that posted it. Updated .