26251458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251458
- Contract number
- 26251458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251458) issued by the City of Tyler, Texas (Agency M2120) to FedEx Corporate Services, Inc. The purchase order was placed on April 28, 2026, with an internal tracking number of 217260. The City of Tyler is located in Tyler, Texas 75710, and the contractor, FedEx Corporate Services, Inc., is headquartered in Washington, D.C. The order is processed through 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).
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term Contract with NIGP Code 96224. The City of Tyler is ordering one unit of this shipping service at a unit price of $70.56, resulting in a total contract value of $70.56. The order is exempt from Federal Excise Taxes as noted in the State of Texas tax exemption policy. Shipment is designated to the United States, with billing directed to the City of Tyler's PO Box 2039 in Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26251458
Order Date: 4/28/2026
Internal Tracking No.: 217260
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 Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
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 70.56 $70.56
Total $70.56
File details come from the government source that posted it. Updated .