26253383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253383
- Contract number
- 26253383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253383) issued by the City of Greenville, Texas (M1160) to FedEx Corporate Services, Inc. on April 29, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, while the City of Greenville in Greenville, Texas is the bill-to and ultimate recipient of the services.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order specifies one unit of Priority Overnight service at a unit price of $42.12, resulting in a total extended price of $42.12. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the property and services are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26253383
Order Date: 4/29/2026
Internal Tracking No.: 218453
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 Greenville - M1160
PO BOX 1049
GREENVILLE Texas 75401
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 Greenville - M1160 (903) 457-3111
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 42.12 $42.12
Total $42.12
File details come from the government source that posted it. Updated .