26252924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252924
- Contract number
- 26252924
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252924) issued by the City of Richardson, Texas (Agency M0576) to FedEx Corporate Services, Inc., dated April 29, 2026. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the goods being shipped to the City of Richardson at P.O. Box 830309, Richardson, Texas 75083.
The purchase order covers one unit of Express Saver service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $9.48 per item, resulting in a total order value of $9.48. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26252924
Order Date: 4/29/2026
Internal Tracking No.: 221436
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 Richardson - M0576
P.O. BOX 830309
RICHARDSON Texas 75083
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 Richardson - M0576 (972) 744-4130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 9.48 $9.48
Total $9.48
File details come from the government source that posted it. Updated .