26249975-0.pdf

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Attached to
TX|962-C1|26249975
Contract number
26249975
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26249975) issued by the City of Tyler, Texas (M2120) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 215128. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to the City of Tyler, which is located in Tyler, Texas. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate.

The purchase order covers one line item: Priority Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The City of Tyler is ordering one unit of Priority Overnight service at a unit price of $40.07, resulting in an extended price and total order value of $40.07. No option periods, renewals, or set-asides are indicated in this purchase order. The order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26249975

Order Date: 4/28/2026

Internal Tracking No.: 215128

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 Tyler - M2120

PO BOX 2039

TYLER Texas 75710

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 Tyler - M2120 (903) 531-1288

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 40.07 $40.07

Total $40.07

File details come from the government source that posted it. Updated .