26253590-0.pdf

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Attached to
TX|962-C1|26253590
Contract number
26253590
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26253590) dated April 29, 2026, issued by the City of Pasadena, Texas (M1017) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Pasadena at PO BOX 672, Pasadena, Texas 77501. The purchase order is exempt from Texas sales and local taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the City of Pasadena.

The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. A single line item (NIGP Code 96224) specifies one unit of Continental US Ground - OB (Outbound) shipping at a unit price of $209.15, resulting in an extended price of $209.15. The total order value is $209.15. No option periods, renewals, or set-asides are indicated in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26253590

Order Date: 4/29/2026

Internal Tracking No.: 225272

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 Pasadena - M1017

PO BOX 672

PASADENA Texas 77501

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 Pasadena - M1017 (713) 475-5532

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term

1 EACH 209.15 $209.15

Total $209.15

File details come from the government source that posted it. Updated .