26193407-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193407
- Contract number
- 26193407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193407) issued by the City of Big Spring, Texas (M1140) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 202980. The contractor is based in Washington, D.C., and the goods are to be shipped to the City of Big Spring at 310 Nolan, Big Spring, Texas 79720. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $38.13, resulting in an extended price and total order value of $38.13. The transaction is exempt from federal excise taxes, and the City of Big Spring claims exemption from state and local sales taxes as a political subdivision of Texas. The Agency Purchaser contact for the City of Big Spring is listed as (915) 264-2388.
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Text version
Offline Sale: Purchase Order PO No. 26193407
Order Date: 11/1/2025
Internal Tracking No.: 202980
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 Big Spring - M1140
310 NOLAN
BIG SPRING Texas 79720
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 Big Spring - M1140 (915) 264-2388
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 38.13 $38.13
Total $38.13
File details come from the government source that posted it. Updated .