26325078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325078
- Contract number
- 26325078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325078) issued by the City of Temple, Texas (M0141) to FedEx Corporate Services, Inc. on August 4, 2026. The contract is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is headquartered in District of Columbia, Washington, and the goods are to be shipped to the City of Temple at 3210 E Avenue H, Building C, Temple, Texas 76501. The purchase order qualifies for both State of Texas and City of Texas sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $21.82 for a single shipment with a delivery date of August 4, 2026 (same-day delivery with zero days advance required). The total contract value is $21.82. No sales tax is applied due to the tax exemption certificate issued by the State of Texas for exclusive use by a Texas political subdivision. There are no option periods, renewals, or set-asides specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26325078
Order Date: 8/4/2026
Internal Tracking No.: 234254
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 Temple - M0141
3210 E AVENUE H, BLDG C
TEMPLE Texas 76501
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 Temple - M0141 (254) 298-5655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.82 $21.82
Total $21.82
File details come from the government source that posted it. Updated .