26200431-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200431
- Contract number
- 26200431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200431) issued by the City of Plano, Texas on November 1, 2025, for services from FedEx Corporate Services, Inc. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $136.37, resulting in a total extended price of $136.37. The shipping address is designated as the United States, with billing directed to the City of Plano at PO BOX 860358, Plano, TX 75086. As a state and local government entity, the City of Plano is exempt from federal excise taxes and applicable sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26200431
Order Date: 11/1/2025
Internal Tracking No.: 211824
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 136.37 $136.37
Total $136.37
File details come from the government source that posted it. Updated .