26247021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247021
- Contract number
- 26247021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247021) issued on April 28, 2026, by the City of Flower Mound, Texas (M0615) to FedEx Corporate Services, Inc. The purchase order reflects a transaction between a Texas municipality and a federal contractor, with the City of Flower Mound serving as the bill-to and ship-to entity located at 2121 Cross Timbers Road, Flower Mound, Texas 75028. FedEx Corporate Services, Inc., the contractor, is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, classified as a Term contract type with NIGP Code 96224. The order consists of one unit of Express Saver service at a unit price of $10.31, resulting in a total contract value of $10.31. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is made by a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Flower Mound's purchasing contact available at (972) 874-6009.
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Text version
Offline Sale: Purchase Order PO No. 26247021
Order Date: 4/28/2026
Internal Tracking No.: 213447
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 Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 10.31 $10.31
Total $10.31
File details come from the government source that posted it. Updated .