26318759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318759
- Contract number
- 26318759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318759) issued by the City of Pflugerville, Texas on August 3, 2026. The purchasing entity is the City of Pflugerville (M2273), located in Pflugerville, Texas, and the contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The order is tracked internally as 231528 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $14.88, resulting in an extended price of $14.88, which is the total order amount. The delivery date is the same as the order date, August 3, 2026, with zero days allowed for arrival. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26318759
Order Date: 8/3/2026
Internal Tracking No.: 231528
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 Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 14.88 $14.88
Total $14.88
File details come from the government source that posted it. Updated .