26257679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257679
- Contract number
- 26257679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257679) issued on April 29, 2026, by the City of Gonzales, Texas (M0890) to FedEx Corporate Services, Inc. for shipping services. The City of Gonzales, located in Texas, serves as the ordering entity and bill-to party, while the contractor, FedEx Corporate Services, Inc., is headquartered in Washington, D.C. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). The order consists of a single line item for one unit of ground shipping at a unit price of $5.74, resulting in a total contract value of $5.74. The internal tracking number for this purchase is 225700, and the City of Gonzales contact for this procurement is available at (830) 672-2815. The order qualifies for exemption from Federal Excise Taxes and state and city sales taxes as claimed under Texas procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26257679
Order Date: 4/29/2026
Internal Tracking No.: 225700
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 Gonzales - M0890
PO BOX 547
GONZALES Texas 78629
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 Gonzales - M0890 (830) 672-2815
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 5.74 $5.74
Total $5.74
File details come from the government source that posted it. Updated .