26257759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257759
- Contract number
- 26257759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257759) issued on April 29, 2026, by the City of Cross Plains, Texas (M6443) to FedEx Corporate Services, Inc. The purchase order reflects a state and local government transaction subject to Texas Comptroller of Public Accounts – Statewide Procurement Division oversight. The buyer is the City of Cross Plains, located in Cross Plains, Texas 76443, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract. One unit of service is ordered at a unit price of $14.23, resulting in an extended price of $14.23 and a total order value of $14.23. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26257759
Order Date: 4/29/2026
Internal Tracking No.: 226501
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 Cross Plains - M6443
P.O. BOX 129
CROSS PLAINS Texas 76443
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 Cross Plains - M6443 (254) 725-6114
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 14.23 $14.23
Total $14.23
File details come from the government source that posted it. Updated .