26325956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325956
- Contract number
- 26325956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325956) issued by the City of Irving, Texas (M0570) to FedEx Corporate Services, Inc. on August 4, 2026. The City of Irving serves as the purchasing agency, with billing and shipping addresses established in Irving, Texas and the District of Columbia, respectively. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $665.53, with a total order value of $665.53. The delivery date is specified as August 4, 2026, with zero days advance required order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. No option periods, renewals, or set-asides are indicated in this single-line purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26325956
Order Date: 8/4/2026
Internal Tracking No.: 243182
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 665.53 $665.53
Total $665.53
File details come from the government source that posted it. Updated .