26195992-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195992
- Contract number
- 26195992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195992) issued on December 1, 2025, by the City of Sulphur Springs, Texas (M1120) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the procurement from applicable sales taxes 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 line item for Priority Overnight shipping services under Contract 962-C1 (Term Contract). The service is classified under NIGP Code 96224 and is ordered in a quantity of one unit at a unit price of $633.90, resulting in an extended price and total order value of $633.90. The internal tracking number for this purchase is 205394, and the shipment destination is the City of Sulphur Springs at 125 South Davis, Sulphur Springs, Texas 75482.
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Text version
Offline Sale: Purchase Order PO No. 26195992
Order Date: 12/1/2025
Internal Tracking No.: 205394
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 Sulphur Springs - M1120
125 SOUTH DAVIS
SULPHUR SPRINGS Texas 75482
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 Sulphur Springs - M1120 (903) 885-7602
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 633.90 $633.90
Total $633.90
File details come from the government source that posted it. Updated .