26326513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326513
- Contract number
- 26326513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326513) issued by the City of Denton, Texas (M0613) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with a unit price of $105.80 and an extended price totaling $105.80. The delivery date is August 4, 2026, with zero days advance request for order (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The order includes a notation signed by Bobby Pounds and references the NIGP Code 96224 for the commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26326513
Order Date: 8/4/2026
Internal Tracking No.: 241191
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 Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 105.80 $105.80
Total $105.80
File details come from the government source that posted it. Updated .