26247255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247255
- Contract number
- 26247255
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26247255) issued by the City of Floresville, Texas (M2470) to FedEx Corporate Services, Inc. on April 28, 2026. The purchase order reflects a transaction under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the goods being shipped to the City of Floresville at 1120 D Street, Floresville, Texas 78114. FedEx Corporate Services, Inc., based at 900 7th Street NW, Suite 550 in District of Columbia, Washington 20001, serves as the contractor.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $34.65, with an extended price and total order value of $34.65. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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. 26247255
Order Date: 4/28/2026
Internal Tracking No.: 216366
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 Floresville - M2470
1120 D STREET
FLORESVILLE Texas 78114
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 Floresville - M2470 (830) 393-3105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 34.65 $34.65
Total $34.65
File details come from the government source that posted it. Updated .