26193399-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193399
- Contract number
- 26193399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193399) issued by the City of Murphy, Texas (M0062) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 202976. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and the procurement is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for the service is $24.22, resulting in an extended price and total order amount of $24.22. The shipment is directed to the City of Murphy's address at 206 North Murphy Road, Murphy, Texas 75094. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26193399
Order Date: 11/1/2025
Internal Tracking No.: 202976
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 Murphy - M0062
206 NORTH MURPHY ROAD
MURPHY Texas 75094
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 Murphy - M0062 (972) 468-4053
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 24.22 $24.22
Total $24.22
File details come from the government source that posted it. Updated .