26326483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326483
- Contract number
- 26326483
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326483) issued by the City of Lancaster, Texas (M0575) to FedEx Corporate Services, Inc. on August 4, 2026. The 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). FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase is billed and shipped to the City of Lancaster at 211 N Henry Street, P.O. Box 940, Lancaster TX 75146.
The order covers one line item for Priority Overnight delivery services under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $14.28, resulting in an extended price of $14.28 and a total order value of $14.28. The delivery date is the same as the order date (8/4/2026) with zero days advance notice required (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26326483
Order Date: 8/4/2026
Internal Tracking No.: 240588
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 Lancaster - M0575
211 N HENRY ST
P O BOX 940
LANCASTER TX 75146
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 Lancaster - M0575 (972) 218-1329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 14.28 $14.28
Total $14.28
File details come from the government source that posted it. Updated .