26325767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325767
- Contract number
- 26325767
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325767) issued by the City of Texarkana, Texas (M0190) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The City of Texarkana serves as the billing and purchasing entity, with the shipment destination listed as the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state's purchasing framework.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a NIGP Code of 96224. The order quantity is one unit at a unit price of $20.98, resulting in a total order value of $20.98. The delivery is scheduled for August 4, 2026, with zero days after receipt of order (ARO). As a state and local government entity, the City of Texarkana is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services.
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Text version
Offline Sale: Purchase Order PO No. 26325767
Order Date: 8/4/2026
Internal Tracking No.: 238033
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 Texarkana - M0190
P.O. BOX 1967
TEXARKANA Texas 75504
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 Texarkana - M0190 (903) 798-3923
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.98 $20.98
Total $20.98
File details come from the government source that posted it. Updated .