26325807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325807
- Contract number
- 26325807
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325807) issued by the City of Ennis, Texas (M0199) to FedEx Corporate Services, Inc. The purchase order was created on August 4, 2026, with an internal tracking number of 239357. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping addresses are both directed to the City of Ennis at 115 W. Brown Street, Ennis, Texas 75119. The City of Ennis acts as the purchasing agency with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, a term contract with a unit price of $97.28 per each, resulting in a total contract value of $97.28. The delivery is scheduled for August 4, 2026, with zero days After Receipt of Order (ARO). The transaction is subject to Texas state and city sales tax exemption as the purchase is being made for the exclusive use of a Texas political subdivision. The NIGP commodity code assigned is 96224, and the order is classified as an offline sale requiring no federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26325807
Order Date: 8/4/2026
Internal Tracking No.: 239357
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 Ennis - M0199
115 W. BROWN ST.
ENNIS TX 75119
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 Ennis - M0199 (972) 878-1234
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 97.28 $97.28
Total $97.28
File details come from the government source that posted it. Updated .