26248151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248151
- Contract number
- 26248151
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26248151) issued on April 28, 2026, by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Irving will receive the shipment at PO BOX 152288, Irving, TX 75015.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $44.72 per shipment, with a total order value of $44.72. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The City of Irving purchaser contact is available at (972) 721-2631.
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Text version
Offline Sale: Purchase Order PO No. 26248151
Order Date: 4/28/2026
Internal Tracking No.: 214792
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 Irving - M0570
PO BOX 152288
IRVING TX 75015
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 Irving - M0570 (972) 721-2631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 44.72 $44.72
Total $44.72
File details come from the government source that posted it. Updated .