26258181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258181
- Contract number
- 26258181
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258181) issued by the City of Columbus, Texas (Agency M0450) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 225048. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being billed to and shipped to the City of Columbus at PO Box 87, 605 Spring Street, Columbus, Texas 78934. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement on behalf of the City of Columbus.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The city is procuring one unit of this shipping service at a unit price of $10.98, for a total order value of $10.98. The State of Texas sales and excise tax exemption certificate applies to this purchase, as the service is being procured for the exclusive use of a Texas political subdivision. No additional options, renewals, set-asides, or alternative pricing terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26258181
Order Date: 4/29/2026
Internal Tracking No.: 225048
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 Columbus - M0450
PO BOX 87, 605 SPRING ST
COLUMBUS Texas 78934
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 Columbus - M0450 (979) 732-2366
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 10.98 $10.98
Total $10.98
File details come from the government source that posted it. Updated .