26250435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250435
- Contract number
- 26250435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250435) issued by the City of Rowlett, Texas (M5579) to FedEx Corporate Services, Inc. on April 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment directed to the City of Rowlett at PO BOX 99/4000 MAIN ST, Rowlett, Texas 75030.
The purchase order covers one FedEx 2Day AM shipping service (NIGP Code 96224) under Contract 962-C1, classified as a Term contract. The quantity ordered is one unit at a unit price of $8.97, resulting in an extended price and total order value of $8.97. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26250435
Order Date: 4/28/2026
Internal Tracking No.: 221045
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 Rowlett - M5579
PO BOX 99/4000 MAIN ST
ROWLETT Texas 75030
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 Rowlett - M5579 (972) 412-6285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.97 $8.97
Total $8.97
File details come from the government source that posted it. Updated .