26248905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248905
- Contract number
- 26248905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248905) issued by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. on April 28, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing the services. The purchase order reflects the State of Texas sales tax exemption and is subject to applicable federal excise tax exemptions.
The order procures FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The City of Irving is purchasing one unit of this shipping service at a unit price of $16.07, resulting in a total contract value of $16.07. The service will be shipped to the City of Irving at PO Box 152288, Irving, TX 75015. The City of Irving's purchasing contact is available at (972) 721-2631.
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Text version
Offline Sale: Purchase Order PO No. 26248905
Order Date: 4/28/2026
Internal Tracking No.: 213952
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 16.07 $16.07
Total $16.07
File details come from the government source that posted it. Updated .