26254109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254109
- Contract number
- 26254109
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26254109) issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc. on April 29, 2026. The City of Waco serves as the billing and contracting entity, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, which manages state and local contract awards.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one service, priced at $22.52 per unit, for a total contract value of $22.52. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from federal excise taxes as a purchase for state and local government use. The internal tracking number is 221546, and shipment is designated to the City of Waco at P.O. Box 2570, Waco, Texas 76702.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26254109
Order Date: 4/29/2026
Internal Tracking No.: 221546
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 22.52 $22.52
Total $22.52
File details come from the government source that posted it. Updated .