26326413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326413
- Contract number
- 26326413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326413) issued by the City of Plano, Texas (M0431) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234954. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a State and City Sales Tax Exemption Certificate, claiming exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days advance receipt of order (ARO). One unit of the FedEx 2Day Service is ordered at a unit price of $14.63, with an extended price and total order amount of $14.63. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26326413
Order Date: 8/4/2026
Internal Tracking No.: 234954
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 14.63 $14.63
Total $14.63
File details come from the government source that posted it. Updated .