26193201-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193201
- Contract number
- 26193201
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193201) issued on December 1, 2025, by the City of Kerrville, Texas (M1330) to FedEx Corporate Services, Inc. The purchase order is part of the State of Texas Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order specifies one line item for FedEx 2Day AM shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $15.47, resulting in a total order value of $15.47. The goods will be shipped to the City of Kerrville at 701 Main Street, Kerrville, Texas 78028. As a state entity, the City of Kerrville is exempt from federal excise taxes and applicable sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26193201
Order Date: 12/1/2025
Internal Tracking No.: 202912
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 Kerrville - M1330
701 MAIN STREET
KERRVILLE Texas 78028
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 Kerrville - M1330 (830) 258-1120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 15.47 $15.47
Total $15.47
File details come from the government source that posted it. Updated .