26325787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325787
- Contract number
- 26325787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325787) issued by the City of Texarkana, Texas (M0190) to FedEx Corporate Services, Inc., dated August 4, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is billed to and shipped to the City of Texarkana at P.O. BOX 1967, Texarkana, Texas 75504.
The purchase order covers Continental US Ground shipping service (NIGP Code 96224) under Contract 962-C1, a term contract. A single unit of shipping service is ordered at a unit price of $44.93, resulting in a total contract value of $44.93. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325787
Order Date: 8/4/2026
Internal Tracking No.: 243028
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 44.93 $44.93
Total $44.93
File details come from the government source that posted it. Updated .