26325075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325075
- Contract number
- 26325075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325075) issued by the City of Harker Heights, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The ordering city is located at 305 Miller's Crossing, Harker Heights, Texas 76548, while FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $88.45, resulting in an extended price of $88.45. The delivery is indicated as ARO (0 days) with a delivery date of August 4, 2026. The total contract value is $88.45, with no additional fees, taxes, or renewal options specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26325075
Order Date: 8/4/2026
Internal Tracking No.: 230621
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 Harker Heights - M0140
305 MILLER'S CROSSING
HARKER HEIGHTS TX 76548
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 Harker Heights - M0140 (254) 953-5633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 88.45 $88.45
Total $88.45
File details come from the government source that posted it. Updated .