26325947-0.pdf
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- Attached to
- TX|962-C1|26325947
- Contract number
- 26325947
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325947) issued by the City of Irving, Texas (Agency M0570) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 238279. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, as this procurement is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground – 3P shipping services under Contract 962-C1, a term-type contract. One unit of the service is ordered at a unit price of $55.92, resulting in a total extended price of $55.92. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The commodity code classification is NIGP Code 96224. No federal excise taxes apply under the tax exemption provisions stated in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26325947
Order Date: 8/4/2026
Internal Tracking No.: 238279
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 55.92 $55.92
Total $55.92
File details come from the government source that posted it. Updated .