26255069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255069
- Contract number
- 26255069
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255069) issued by the City of Mexia, Texas on April 29, 2026. The purchasing entity is the City of Mexia (M1470), located at 101 N McKinney Street, Mexia, Texas 76667. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $49.73, resulting in an extended price and total order value of $49.73. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to the City of Mexia in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26255069
Order Date: 4/29/2026
Internal Tracking No.: 223732
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 Mexia - M1470 101 N McKinney Street
MEXIA TX 76667
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 Mexia - M1470 (254) 562-4100
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 49.73 $49.73
Total $49.73
File details come from the government source that posted it. Updated .