26255823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255823
- Contract number
- 26255823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255823) issued by the City of Greenville, Texas (M1160) to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, with an internal tracking number of 222839. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC, serves as the contractor. The order is being billed to and shipped to the City of Greenville in Greenville, Texas 75401. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The City of Greenville is ordering one unit of this service at a unit price of $39.40, resulting in an extended price of $39.40 for a total order value of $39.40. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26255823
Order Date: 4/29/2026
Internal Tracking No.: 222839
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 Greenville - M1160
PO BOX 1049
GREENVILLE Texas 75401
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 Greenville - M1160 (903) 457-3111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 39.40 $39.40
Total $39.40
File details come from the government source that posted it. Updated .