26318760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318760
- Contract number
- 26318760
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318760) issued by the City of Victoria, Texas (M2350) to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 230769. FedEx is headquartered in the District of Columbia, Washington, and the City of Victoria is located in Victoria, Texas 77902. The purchase order is governed under Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order encompasses a single line item for FedEx 2Day AM shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $10.39, resulting in an extended price and total order amount of $10.39. The delivery date specified is August 3, 2026, with zero days allowed for arrival. The City of Victoria claims exemption from federal excise taxes and state and local sales taxes as the purchaser is a Texas political subdivision acquiring tangible personal property for official use.
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Text version
Offline Sale: Purchase Order PO No. 26318760
Order Date: 8/3/2026
Internal Tracking No.: 230769
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 Victoria - M2350
PO BOX 1758
VICTORIA Texas 77902
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 Victoria - M2350 (361) 485-3170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 10.39 $10.39
Total $10.39
File details come from the government source that posted it. Updated .