26200709-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200709
- Contract number
- 26200709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200709) issued on November 1, 2025, by the City of Midland, Texas (M1650) to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order references an internal tracking number (211207) and is governed under a statewide procurement framework managed by the Texas Comptroller of Public Accounts.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract with the NIGP Code 96224. The order quantity is one unit at a unit price of $6.00, resulting in a total order value of $6.00. Shipment is designated for delivery to the City of Midland in Texas. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26200709
Order Date: 11/1/2025
Internal Tracking No.: 211207
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 Midland - M1650
P.O. BOX 1152
MIDLAND Texas 79702
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 Midland - M1650 (915) 685-7233
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 6.00 $6.00
Total $6.00
File details come from the government source that posted it. Updated .