26199370-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199370
- Contract number
- 26199370
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26199370), dated November 1, 2025, is an offline sale transaction between FedEx Corporate Services, Inc., and the City of Plano, Texas. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchasing agency is the City of Plano (M0431), with billing and shipping addresses in Plano, Texas. The internal tracking number for this transaction is 210224.
The purchase order encompasses Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The city is procuring one unit of ground shipping at a unit price of $6.54, resulting in an extended price and total order value of $6.54. The State of Texas sales tax exemption certificate applies to this purchase, exempting the transaction from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26199370
Order Date: 11/1/2025
Internal Tracking No.: 210224
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 Plano - M0431
PO BOX 860358
PLANO TX 75086
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 Plano - M0431 (972) 941-7000
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 6.54 $6.54
Total $6.54
File details come from the government source that posted it. Updated .