26325812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325812
- Contract number
- 26325812
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325812) issued by the City of Ennis, Texas (M0199) on August 4, 2026. The contract involves FedEx Corporate Services, Inc., headquartered in Washington, D.C., as the contractor. The order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Ennis serves as both the billing and purchasing entity.
The purchase order covers Continental US Ground shipping services under existing Contract 962-C1, a term contract. One unit of shipping service is ordered at a unit price of $30.10, with a total contract value of $30.10 and an immediate delivery date of August 4, 2026 (0 days after receipt of order). The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the service is procured for exclusive use by a Texas political subdivision. Federal excise taxes are also exempted from this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26325812
Order Date: 8/4/2026
Internal Tracking No.: 242715
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 30.10 $30.10
Total $30.10
File details come from the government source that posted it. Updated .