26195804-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195804
- Contract number
- 26195804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195804) issued by the City of Plano, Texas (M0431) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services under this order. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order authorizes FedEx to provide one Priority Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price for this service is $63.36 per shipment, with a total order value of $63.36. The service is to be delivered to the City of Plano's address in Plano, Texas. The City of Plano is exempt from Federal Excise Taxes and applicable state and local sales taxes for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26195804
Order Date: 12/1/2025
Internal Tracking No.: 207811
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 Plano - M0431
PO BOX 860358
PLANO TX 75086
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 Plano - M0431 (972) 941-7000
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 63.36 $63.36
Total $63.36
File details come from the government source that posted it. Updated .