26325782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325782
- Contract number
- 26325782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325782) issued by the City of Texarkana, Texas (M0190) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for Continental US Ground shipping services under Contract 962-C1, a term contract with the NIGP Code 96224. The quantity ordered is one unit at a unit price of $12.77, resulting in a total order value of $12.77. The delivery date is August 4, 2026, with zero days allowed for arrival. The State of Texas is exempt from federal excise taxes as applicable under the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26325782
Order Date: 8/4/2026
Internal Tracking No.: 242974
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 12.77 $12.77
Total $12.77
File details come from the government source that posted it. Updated .