26253838-0.pdf

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Attached to
TX|962-C1|26253838
Contract number
26253838
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26253838) issued by the City of Midland, Texas (M1650) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 29, 2026, with an internal tracking number of 219487. The document reflects a state and local government procurement transaction subject to Texas tax exemptions for governmental entities.

The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order consists of a single line item for one unit of the shipping service at a unit price of $33.50, with an extended price of $33.50 and a total order value of $33.50. The service is to be billed to the City of Midland and shipped to a U.S. address. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26253838

Order Date: 4/29/2026

Internal Tracking No.: 219487

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 Midland - M1650

P.O. BOX 1152

MIDLAND Texas 79702

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 Midland - M1650 (915) 685-7233

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 33.50 $33.50

Total $33.50

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