26251747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251747
- Contract number
- 26251747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251747) issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 216337. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is billed and shipped to the City of Waco at P.O. Box 2570, Waco, Texas 76702. The purchase is conducted under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division framework with sales tax exemption status claimed under Texas Tax Code, Section 151.309(4).
The purchase order specifies one line item for Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $64.16, resulting in an extended price of $64.16 as the total order amount. No additional fees, taxes, or option periods are noted on this document. The State of Texas is exempt from Federal Excise Taxes as indicated on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26251747
Order Date: 4/29/2026
Internal Tracking No.: 216337
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
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 64.16 $64.16
Total $64.16
File details come from the government source that posted it. Updated .