26250008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250008
- Contract number
- 26250008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250008) issued by the City of Pflugerville, Texas on April 28, 2026, procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $59.33, resulting in a total extended price of $59.33. The order is to be shipped to the City of Pflugerville at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660. No sales tax is applicable due to the State of Texas exemption certificate claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26250008
Order Date: 4/28/2026
Internal Tracking No.: 220978
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 Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
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 59.33 $59.33
Total $59.33
File details come from the government source that posted it. Updated .