26249092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249092
- Contract number
- 26249092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249092) issued by the City of Brownsville, Texas (M0310) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 219794. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The City of Brownsville, P.O. Box 911, Brownsville, Texas 78520, is identified as both the bill-to and ship-to entity. The agency purchaser contact is listed as the City of Brownsville - M0310 with phone number (956) 548-6087.
The purchase order covers one line item: Priority Overnight shipping services under Contract 962-C1, which is classified as a Term contract. A single unit is ordered at a unit price of $100.53, resulting in an extended price of $100.53, with a total order amount of $100.53. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26249092
Order Date: 4/28/2026
Internal Tracking No.: 219794
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 Brownsville - M0310
P.O. BOX 911
BROWNSVILLE Texas 78520
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 Brownsville - M0310 (956) 548-6087
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 100.53 $100.53
Total $100.53
File details come from the government source that posted it. Updated .