26255676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255676
- Contract number
- 26255676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255676) issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc. on April 29, 2026. The purchase order is placed under the State of Texas Statewide Procurement Division, utilizing a state and city sales tax exemption for governmental purchases. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing services under this procurement.
The purchase order is for one unit of Express Saver shipping services under Contract 962-C1, a term contract arrangement. The unit price is $62.13, resulting in a total order value of $62.13. No taxes are applied to this purchase due to the State of Texas exemption from all Federal Excise Taxes and the applicable state and city sales tax exemption for tangible personal property purchased for exclusive use by a Texas political subdivision. The order is to be shipped to the City of Waco at P.O. Box 2570, Waco, Texas 76702.
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Text version
Offline Sale: Purchase Order PO No. 26255676
Order Date: 4/29/2026
Internal Tracking No.: 221727
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 62.13 $62.13
Total $62.13
File details come from the government source that posted it. Updated .