26256733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256733
- Contract number
- 26256733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256733) issued by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. on April 29, 2026. The purchase order reflects a state and local government procurement executed under Texas tax exemption provisions, with the City of Irving designated as the billing entity and the United States as the ship-to location. The City of Irving Purchasing Department, located in Irving, Texas, serves as the procuring agency for this transaction.
The purchase order authorizes FedEx Corporate Services, Inc. to provide Continental US Ground shipping services under Term Contract 962-C1, with a unit price of $167.10 for one shipment (EACH). The total contract value is $167.10. As a state and political subdivision purchase, the order is exempt from all Federal Excise Taxes and Texas sales taxes in accordance with Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26256733
Order Date: 4/29/2026
Internal Tracking No.: 224932
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 Irving - M0570
PO BOX 152288
IRVING TX 75015
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 Irving - M0570 (972) 721-2631
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 167.10 $167.10
Total $167.10
File details come from the government source that posted it. Updated .