26326402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326402
- Contract number
- 26326402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326402) dated August 4, 2026, issued by the City of Plano, Texas (M0431) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under a term contract (962-C1) with a unit price of $34.74 per shipment. One shipment is ordered with a delivery date of August 4, 2026 and zero days advance receipt outstanding (ARO). The total contract value is $34.74. The goods are being secured for the exclusive use of the State of Texas and qualify for federal excise tax exemption. The purchase order is assigned Internal Tracking Number 233071 and includes contact information for the City of Plano procurement office at (972) 941-7000.
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Text version
Offline Sale: Purchase Order PO No. 26326402
Order Date: 8/4/2026
Internal Tracking No.: 233071
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 34.74 $34.74
Total $34.74
File details come from the government source that posted it. Updated .