26196627-0.pdf

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Attached to
Term TX|962-C1|17104270073|26196627
Contract number
26196627
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26196627) issued by the City of Rowlett, Texas (M5579) to FedEx Corporate Services, Inc. The purchase order was placed on December 1, 2025, with an internal tracking number of 207259. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Rowlett at PO BOX 99/4000 MAIN ST, Rowlett, Texas 75030.

The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, classified as a term contract. A single unit of this service is ordered at a unit price of $8.47, resulting in a total contract value of $8.47. The purchase order is subject to Texas sales and use tax exemption as the procurement is for exclusive use by a Texas political subdivision. The City of Rowlett claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the procurement was authorized through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26196627

Order Date: 12/1/2025

Internal Tracking No.: 207259

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 Rowlett - M5579

PO BOX 99/4000 MAIN ST

ROWLETT Texas 75030

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 Rowlett - M5579 (972) 412-6285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 FEDEX 2DAY AM

Contract: 962-C1 Contract Type: Term

1 EACH 8.47 $8.47

Total $8.47

File details come from the government source that posted it. Updated .