26257171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257171
- Contract number
- 26257171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257171) issued by the City of Chandler, Texas (M1074) to FedEx Corporate Services, Inc. The purchase order was created on April 29, 2026, with an internal tracking number of 224093. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to the City of Chandler at 811 SH 31 E, P.O. Box 425, Chandler, TX 75758. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term Contract with NIGP Code 96224. The order quantity is one unit at a unit price of $8.05, resulting in an extended price and total contract amount of $8.05. The transaction is subject to the State of Texas exemption from Federal Excise Taxes, as applicable under the contract terms. The City of Chandler's purchasing contact can be reached at (903) 849-6853.
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Text version
Offline Sale: Purchase Order PO No. 26257171
Order Date: 4/29/2026
Internal Tracking No.: 224093
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 Chandler - M1074
811 SH 31 E
P.O. Box 425
CHANDLER TX 75758
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 Chandler - M1074 (903) 849-6853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .