26194122-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194122
- Contract number
- 26194122
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194122) issued by the City of Arlington, Texas (M7200) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 205663. The contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C., and the order will be shipped to the City of Arlington at Box 231, Arlington, Texas 76004. The purchase is made under the State of Texas sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Express Saver shipping service under FedEx's Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $7.24 per shipment, resulting in a total order value of $7.24. This represents a single transaction under an existing term agreement between FedEx and the State of Texas procurement system. The City of Arlington is exempt from federal excise taxes and all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26194122
Order Date: 12/1/2025
Internal Tracking No.: 205663
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 Arlington - M7200
BOX 231
ARLINGTON Texas 76004
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 Arlington - M7200 (817) 459-6300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.24 $7.24
Total $7.24
File details come from the government source that posted it. Updated .