26250428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250428
- Contract number
- 26250428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250428) issued by the City of Floresville, Texas (M2470) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 222080. The purchasing entity is a Texas political subdivision claiming sales tax exemption under Texas Tax Code Section 151.309(4), and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, a term contract, at a unit price of $11.55 per each, resulting in a total order value of $11.55. The service is to be shipped to the City of Floresville at 1120 D Street, Floresville, Texas 78114. The order is classified under NIGP Code 96224 and reflects a minimal transaction utilizing an existing state-level term contract for overnight delivery services.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26250428
Order Date: 4/28/2026
Internal Tracking No.: 222080
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 Floresville - M2470
1120 D STREET
FLORESVILLE Texas 78114
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 Floresville - M2470 (830) 393-3105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 11.55 $11.55
Total $11.55
File details come from the government source that posted it. Updated .