26193032-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193032
- Contract number
- 26193032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193032) issued by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas municipality and a major logistics service provider. The City of Irving is billing and receiving the services at its designated address in Irving, Texas, while FedEx's corporate office is located in Washington, D.C.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a Term contract type with NIGP Code 96224. The quantity ordered is one unit at a unit price of $22.67, resulting in an extended price of $22.67 and a total contract value of $22.67. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The order was processed with Internal Tracking Number 201180 and the City of Irving's procurement contact is available at (972) 721-2631.
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Text version
Offline Sale: Purchase Order PO No. 26193032
Order Date: 12/1/2025
Internal Tracking No.: 201180
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 Irving - M0570
PO BOX 152288
IRVING TX 75015
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 Irving - M0570 (972) 721-2631
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 22.67 $22.67
Total $22.67
File details come from the government source that posted it. Updated .