26254849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254849
- Contract number
- 26254849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254849) issued by the City of Cross Plains, Texas (M6443) to FedEx Corporate Services, Inc. The purchase order is dated April 29, 2026, with an internal tracking number of 222625. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Cross Plains claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order is for one First Overnight shipping service contract (Contract 962-C1, Term Contract) at a unit price of $269.69 per each, with a total order value of $269.69. The service will be shipped to the City of Cross Plains at P.O. Box 129, Cross Plains, Texas 76443. The order is classified under NIGP Code 96224 and is subject to the State of Texas's exemption from Federal Excise Taxes as applicable to the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26254849
Order Date: 4/29/2026
Internal Tracking No.: 222625
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 Cross Plains - M6443
P.O. BOX 129
CROSS PLAINS Texas 76443
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 Cross Plains - M6443 (254) 725-6114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 269.69 $269.69
Total $269.69
File details come from the government source that posted it. Updated .