26251110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251110
- Contract number
- 26251110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251110) issued by the City of Floresville, Texas (M2470) to FedEx Corporate Services, Inc., dated April 28, 2026. The purchase order is governed by the 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 the State of Texas and its political subdivisions.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $11.55 per service and an extended price of $11.55. The total contract value is $11.55. The order is to be shipped to the City of Floresville at 1120 D Street, Floresville, Texas 78114. The purchase order is signed by Bobby Pounds and processed through the City of Floresville procurement office at (830) 393-3105.
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Text version
Offline Sale: Purchase Order PO No. 26251110
Order Date: 4/28/2026
Internal Tracking No.: 220517
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 .