26198648-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198648
- Contract number
- 26198648
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198648) issued by the City of Kenedy, Texas (M1280) to FedEx Corporate Services, Inc. The purchase order is dated November 1, 2025, with an internal tracking number of 208650. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of Kenedy at 303 W Main Street, Kenedy, Texas 78119. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under state sales tax exemption provisions.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, classified as a term contract. One unit of the shipping service is being procured at a unit price of $8.47, resulting in an extended price and total order value of $8.47. The State of Texas maintains exemption from Federal Excise Taxes on this purchase, and the transaction qualifies under Texas Tax Code Section 151.309(4) for state and city sales tax exemption as property purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26198648
Order Date: 11/1/2025
Internal Tracking No.: 208650
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 Kenedy - M1280
303 W MAIN ST
KENEDY Texas 78119
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 Kenedy - M1280 (830) 583-2230
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 .