26257281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257281
- Contract number
- 26257281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257281) issued on April 29, 2026, by the City of Waxahachie, Texas (M0702) to FedEx Corporate Services, Inc. The purchase order includes the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Continental US Ground - 3P shipping services under Contract 962-C1, a term contract. The quantity is 1 unit at a unit price of $177.14, resulting in an extended price of $177.14. This represents the total contract value. The commodity code is NIGP 96224. Billing is directed to the City of Waxahachie at 401 S. Rogers Street, Waxahachie, Texas 75165, with shipment to the United States. The State of Texas claims exemption from all Federal Excise Taxes as noted in the contract.
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. 26257281
Order Date: 4/29/2026
Internal Tracking No.: 227193
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 Waxahachie - M0702
401 S. ROGERS STREET
WAXAHACHIE Texas 75165
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 Waxahachie - M0702 (469) 309-4000
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 177.14 $177.14
Total $177.14
File details come from the government source that posted it. Updated .