26325941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325941
- Contract number
- 26325941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325941) issued by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4). The City of Irving is billing and receiving the services, with shipment directed to the United States.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $15.58, resulting in an extended price and total of $15.58. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days Advance Request Ordering (ARO). The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the procurement is for exclusive use by the City of Irving as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325941
Order Date: 8/4/2026
Internal Tracking No.: 233051
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 Irving - M0570
PO BOX 152288
IRVING TX 75015
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 Irving - M0570 (972) 721-2631
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 15.58 $15.58
Total $15.58
File details come from the government source that posted it. Updated .