26193746-0.pdf

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Attached to
Term TX|962-C1|17104270073|26193746
Contract number
26193746
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26193746) issued by the City of Friendswood, Texas (M0840) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a transaction between a Texas municipality and a federal shipping services contractor. The order is billed to the City of Friendswood located at 910 South Friendswood Drive, Friendswood, Texas 77546, with shipment to the United States.

The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit of the service is ordered at a unit price of $7.74, resulting in a total extended price of $7.74. The purchase is conducted under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes. No option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26193746

Order Date: 12/1/2025

Internal Tracking No.: 203841

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 Friendswood - M0840

910 SOUTH FRIENDSWOOD DR

FRIENDSWOOD Texas 77546

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 Friendswood - M0840 (281) 996-3274

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term

1 EACH 7.74 $7.74

Total $7.74

File details come from the government source that posted it. Updated .