26194046-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194046
- Contract number
- 26194046
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194046) issued by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. on December 1, 2025. The order is being placed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipping destination is the City of Irving at PO Box 152288, Irving, TX 75015.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract. The order consists of one line item for one unit of FedEx 2Day Service at a unit price of $137.35, resulting in a total contract value of $137.35. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this transaction is 203953, and inquiries regarding the order can be directed to the City of Irving Purchasing Department at (972) 721-2631.
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Text version
Offline Sale: Purchase Order PO No. 26194046
Order Date: 12/1/2025
Internal Tracking No.: 203953
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 Irving - M0570
PO BOX 152288
IRVING TX 75015
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 Irving - M0570 (972) 721-2631
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 137.35 $137.35
Total $137.35
File details come from the government source that posted it. Updated .