26257814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257814
- Contract number
- 26257814
- Issued by
- Texas
About this file
This Purchase Order No. 26257814, dated April 29, 2026, is an offline sale transaction between FedEx Corporate Services, Inc., headquartered in Washington, D.C., and the City of Mission, Texas (M1089), acting through its Procurement Department. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract, with a single line item for one unit at a unit price of $6.48, resulting in a total contract value of $6.48. The service is to be shipped to the City of Mission Procurement Department at 1201 E. 8th Street, Mission, Texas 78572. No taxes are applied to this transaction due to the state's federal excise tax exemption and the tax exemption certificate claimed for governmental purchases.
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Text version
Offline Sale: Purchase Order PO No. 26257814
Order Date: 4/29/2026
Internal Tracking No.: 226512
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 Mission - M1089
1201 E. 8TH
PROCUREMENT DEPARTMENT
MISSION Texas 78572
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 Mission - M1089 (956) 580-8667
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 6.48 $6.48
Total $6.48
File details come from the government source that posted it. Updated .