26198728-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198728
- Contract number
- 26198728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198728) issued by the City of Abilene, Texas (M2211) to FedEx Corporate Services, Inc., dated November 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment directed to the City of Abilene in Abilene, Texas. The order is subject to Texas state and city sales tax exemption as it is being procured for exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, classified as a Term Contract with NIGP Code 96224. The unit price is $197.22 per shipment, with an extended price and total order value of $197.22. The City of Abilene claims exemption from Federal Excise Taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this transaction is 208672, and the City of Abilene's purchasing contact number is (325) 676-6225.
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Text version
Offline Sale: Purchase Order PO No. 26198728
Order Date: 11/1/2025
Internal Tracking No.: 208672
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 Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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 Abilene - M2211 (325) 676-6225
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 197.22 $197.22
Total $197.22
File details come from the government source that posted it. Updated .