26249261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249261
- Contract number
- 26249261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249261) issued by the City of Gonzales, Texas (M0890) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 217869. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Gonzales at PO BOX 547, Gonzales, Texas 78629. The purchaser contact for the City of Gonzales is available at (830) 672-2815.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract. The order specifies one unit of the service at a unit price of $16.10, resulting in an extended price and total order value of $16.10. The State of Texas claims exemption from federal excise taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this procurement is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26249261
Order Date: 4/28/2026
Internal Tracking No.: 217869
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 Gonzales - M0890
PO BOX 547
GONZALES Texas 78629
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 Gonzales - M0890 (830) 672-2815
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 16.10 $16.10
Total $16.10
File details come from the government source that posted it. Updated .