26255755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255755
- Contract number
- 26255755
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255755) dated April 29, 2026, issued by the City of Plano, Texas (Agency M0431) to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under a term contract (962-C1) with a NIGP code of 96224. The order consists of one unit of service at a unit price of $202.94, resulting in a total contract value of $202.94. The shipment is directed to the City of Plano at PO Box 860358, Plano, Texas 75086. As a state and local government entity, the City of Plano is exempt from federal excise taxes and applicable sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26255755
Order Date: 4/29/2026
Internal Tracking No.: 227308
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 Plano - M0431
PO BOX 860358
PLANO TX 75086
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 Plano - M0431 (972) 941-7000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 202.94 $202.94
Total $202.94
File details come from the government source that posted it. Updated .