26250780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250780
- Contract number
- 26250780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250780) issued by the City of Abilene, Texas (M2211) to FedEx Corporate Services, Inc., dated April 28, 2026. The order is tracked internally as 219138 and is subject to Texas state and local sales tax exemptions for purchases made by political subdivisions. The purchase is governed under a term contract framework (962-C1).
The purchase order covers one unit of FedEx 2Day AM shipping service at a unit price of $36.61, resulting in a total order value of $36.61. The service is to be billed to the City of Abilene and shipped to a U.S. destination. The commodity is classified under NIGP Code 96224. As a state and local government entity, the City of Abilene claims exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the purchased service is for exclusive use by the City of Abilene.
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Text version
Offline Sale: Purchase Order PO No. 26250780
Order Date: 4/28/2026
Internal Tracking No.: 219138
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 Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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 Abilene - M2211 (325) 676-6225
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 36.61 $36.61
Total $36.61
File details come from the government source that posted it. Updated .