26256511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256511
- Contract number
- 26256511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256511) dated April 29, 2026, issued by the City of Flower Mound, Texas (M0615) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
The purchase order covers one line item for FedEx Home Delivery services under Contract 962-C1 (Term contract type), with NIGP Code 96224. The quantity ordered is one unit at a unit price of $12.64, resulting in an extended price and total contract amount of $12.64. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase by a Texas political subdivision for exclusive use by the State of Texas or its local entities.
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Text version
Offline Sale: Purchase Order PO No. 26256511
Order Date: 4/29/2026
Internal Tracking No.: 227912
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 Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 12.64 $12.64
Total $12.64
File details come from the government source that posted it. Updated .