26325953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325953
- Contract number
- 26325953
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325953) issued by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 242621. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of Irving at PO BOX 152288, Irving, TX 75015. The purchase is made under Texas state and local sales tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes except as specifically noted.
The order covers one multiweight prepaid overnight shipping service under Contract 962-C1 (Term contract type) at a unit price of $985.09 for a total order value of $985.09. The delivery was scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). The NIGP commodity code assigned is 96224, indicating this is a shipping/logistics service. No set asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26325953
Order Date: 8/4/2026
Internal Tracking No.: 242621
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 985.09 $985.09
Total $985.09
File details come from the government source that posted it. Updated .