26326252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326252
- Contract number
- 26326252
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326252) issued by the City of Plano, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The purchasing entity is the City of Plano (Agency M0431), billing to PO Box 860358 in Plano, Texas 75086, with shipment directed to the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in the District of Columbia, Washington 20001, serves as the contractor. The purchase order is issued under Texas state procurement authority and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Express Saver - One Rate shipping services under Contract 962-C1, a term contract with zero days advance notice of requirement (ARO) and a delivery date of August 4, 2026. The unit price is $58.20 per each, resulting in an extended price of $58.20, which represents the total contract value. The NIGP commodity code assigned is 96224. No additional options, renewals, or set-aside provisions are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26326252
Order Date: 8/4/2026
Internal Tracking No.: 231463
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 Plano - M0431
PO BOX 860358
PLANO TX 75086
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 Plano - M0431 (972) 941-7000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 58.20 $58.20
Total $58.20
File details come from the government source that posted it. Updated .