26250138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250138
- Contract number
- 26250138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250138) issued by the City of Waco, Texas (M1612) on April 28, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is to be billed to and shipped to the City of Waco at P.O. Box 2570, Waco, Texas 76702.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, designated as a Term contract. The unit price is $59.54 per each, with a total order amount of $59.54. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this single-line item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26250138
Order Date: 4/28/2026
Internal Tracking No.: 215145
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
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 59.54 $59.54
Total $59.54
File details come from the government source that posted it. Updated .