26201313-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201313
- Contract number
- 26201313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26201313) issued by the City of Mission, Texas (M1089) to FedEx Corporate Services, Inc., dated November 1, 2025. The order is placed under a state and local procurement framework with tax exemption status granted by the State of Texas. The procurement is managed 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, Washington 20001, with contact number (800) 645-9424. The goods are to be shipped to the City of Mission's Procurement Department at 1201 E. 8th, Mission, Texas 78572.
The purchase order specifies one line item for Continental US Ground shipping services (NIGP Code 96224) under Contract 962-C1, a term contract arrangement. The order quantity is one each at a unit price of $6.56, resulting in an extended price and total order value of $6.56. The City of Mission claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. The contact for the purchasing agency is (956) 580-8667.
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Text version
Offline Sale: Purchase Order PO No. 26201313
Order Date: 11/1/2025
Internal Tracking No.: 211381
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 Mission - M1089
1201 E. 8TH
PROCUREMENT DEPARTMENT
MISSION Texas 78572
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 Mission - M1089 (956) 580-8667
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 6.56 $6.56
Total $6.56
File details come from the government source that posted it. Updated .