26198645-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198645
- Contract number
- 26198645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198645) dated November 1, 2025, issued by the City of Sulphur Springs, Texas (M1120) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is subject to Texas state and local sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.
The purchase order is for one unit of Standard Overnight shipping services under Contract 962-C1 (Term Contract type) with NIGP Code 96224. The unit price is $28.88, resulting in a total contract amount of $28.88. The City of Sulphur Springs, located at 125 South Davis, Sulphur Springs, Texas 75482, is both the billing and receiving entity. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26198645
Order Date: 11/1/2025
Internal Tracking No.: 208648
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 28.88 $28.88
Total $28.88
File details come from the government source that posted it. Updated .