26193651-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193651
- Contract number
- 26193651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26193651) issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc. on November 1, 2025. The order is billed to the City of Waco, P.O. Box 2570, Waco, Texas 76702, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Waco claims a sales tax exemption as a political subdivision of the State of Texas.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with FedEx. The unit price is $32.55, with an extended price and total order value of $32.55. The order is placed under NIGP Code 96224 and is subject to the State of Texas's federal excise tax exemptions as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26193651
Order Date: 11/1/2025
Internal Tracking No.: 204648
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 32.55 $32.55
Total $32.55
File details come from the government source that posted it. Updated .