26198240-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198240
- Contract number
- 26198240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198240) dated November 1, 2025, issued by the City of Fate, Texas (Agency M2057) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of Continental US Ground Outbound shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $19.08 per shipment with an extended price of $19.08, representing the total order amount. The order will be shipped to the City of Fate at 105 E. Fate Main Place, PO Box 159, Fate, Texas 75132. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted within the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26198240
Order Date: 11/1/2025
Internal Tracking No.: 210665
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 Fate - M2057
105 E. FATE MAIN PLACE
PO BOX 159
Fate TX 75132
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 Fate - M2057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 19.08 $19.08
Total $19.08
File details come from the government source that posted it. Updated .