26255302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255302
- Contract number
- 26255302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255302) dated April 29, 2026, issued by Coppell Independent School District (S0570), a political subdivision of the State of Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is being billed to and shipped to Coppell ISD at 1303 Wrangler Circle, Coppell, TX 75019.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, with a contract reference number 962-C1 identified as a term contract. A single shipment (1 each) is ordered at a unit price of $53.75 for an extended price of $53.75, representing the total contract amount. As a state political subdivision, Coppell ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26255302
Order Date: 4/29/2026
Internal Tracking No.: 225624
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
Coppell ISD - S0570
1303 WRANGLER CIRCLE
COPPELL TX 75019
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
Coppell ISD - S0570 (972) 471-1111
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 53.75 $53.75
Total $53.75
File details come from the government source that posted it. Updated .