26195631-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195631
- Contract number
- 26195631
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195631) issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 206133. The City of Waco serves as the billing entity, with the shipment destination listed as the United States. The purchase is made under Texas state and local sales tax exemption authority, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service from FedEx under Contract 962-C1, designated as a term contract. The unit price is $28.14 per service, with a quantity of one unit ordered. The total contract amount is $28.14. The NIGP commodity code assigned is 96224. The purchasing agency contact is the City of Waco - M1612, reachable at (254) 750-8060. No tax is applied to this transaction due to the state and city sales tax exemption claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26195631
Order Date: 12/1/2025
Internal Tracking No.: 206133
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 28.14 $28.14
Total $28.14
File details come from the government source that posted it. Updated .