26251265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251265
- Contract number
- 26251265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251265) issued by the City of New Boston, Texas (M7579) to FedEx Corporate Services, Inc., located in Washington, D.C. The order was placed on April 28, 2026, with an internal tracking number of 218186. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service item under FedEx Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $10.13, resulting in a total contract value of $10.13. The shipment is directed to the City of New Boston at PO Box 5, New Boston, Texas 75570. As an offline sale transaction under a statewide procurement contract, this order is exempt from federal excise taxes and reflects the applicable pricing rates established under the existing FedEx term agreement.
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Text version
Offline Sale: Purchase Order PO No. 26251265
Order Date: 4/28/2026
Internal Tracking No.: 218186
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 New Boston - M7579
PO BOX 5
NEW BOSTON Texas 75570
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 New Boston - M7579 (903) 628-5596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .