26250514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250514
- Contract number
- 26250514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250514) issued on April 28, 2026, by the City of Gonzales, Texas (Agency M0890) to FedEx Corporate Services, Inc. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $17.98, resulting in an extended price of $17.98 and a total order value of $17.98. The service is to be billed to and shipped to the City of Gonzales at PO Box 547, Gonzales, Texas 78629. The contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26250514
Order Date: 4/28/2026
Internal Tracking No.: 215224
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 Gonzales - M0890
PO BOX 547
GONZALES Texas 78629
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 Gonzales - M0890 (830) 672-2815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 17.98 $17.98
Total $17.98
File details come from the government source that posted it. Updated .