26195868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195868
- Contract number
- 26195868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195868) issued by the City of Greenville, Texas (M1160) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 206199. The purchase order is submitted under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for shipment to the City of Greenville in Greenville, Texas.
The purchase order is for one Priority Overnight shipping service under FedEx's Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $62.47 per unit, with a total order value of $62.47. The City of Greenville is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. No option periods or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26195868
Order Date: 12/1/2025
Internal Tracking No.: 206199
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 Greenville - M1160
PO BOX 1049
GREENVILLE Texas 75401
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 Greenville - M1160 (903) 457-3111
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 62.47 $62.47
Total $62.47
File details come from the government source that posted it. Updated .