26200250-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200250
- Contract number
- 26200250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200250) issued on December 1, 2025, by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is part of 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), reflecting the tax-exempt status of the governmental purchaser.
The purchase order contains a single line item for Continental US Ground - 3P shipping services under Contract 962-C1 (Term Contract Type). The quantity ordered is one unit at a unit price of $35.50, resulting in a total contract value of $35.50. The order is to be shipped to the City of Waco's address at P.O. Box 2570, Waco, Texas 76702. No taxes apply to this transaction due to the State of Texas exemption from Federal Excise Taxes and the applicable sales tax exemption certificate.
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. 26200250
Order Date: 12/1/2025
Internal Tracking No.: 211782
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 35.50 $35.50
Total $35.50
File details come from the government source that posted it. Updated .