26326431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326431
- Contract number
- 26326431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326431) issued by the City of Plano, Texas on August 4, 2026, in connection with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting parties are FedEx Corporate Services, Inc., located in Washington, D.C., serving as the contractor, and the City of Plano as the purchasing agency. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order is for First Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $170.78, resulting in a total contract value of $170.78. The delivery is scheduled for August 4, 2026, with zero days required for arrival (ARO). No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26326431
Order Date: 8/4/2026
Internal Tracking No.: 236900
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 170.78 $170.78
Total $170.78
File details come from the government source that posted it. Updated .