26247805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247805
- Contract number
- 26247805
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247805) dated April 28, 2026, issued by the City of Plano, Texas (M0431) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable Texas tax exemptions.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (a Term contract type) with a unit price of $258.87 and an extended price totaling $258.87. The order is to be shipped to the City of Plano at PO BOX 860358, Plano, Texas 75086. As a state and political subdivision purchase, the transaction is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26247805
Order Date: 4/28/2026
Internal Tracking No.: 214688
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 258.87 $258.87
Total $258.87
File details come from the government source that posted it. Updated .