26326520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326520
- Contract number
- 26326520
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326520) issued by the City of Denton, Texas on August 4, 2026. The purchasing entity is the City of Denton – M0613, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under state sales tax exemption provisions.
The purchase order covers Continental US Ground shipping services under Term Contract 962-C1 with a NIGP Code of 96224. One unit is ordered at a unit price of $103.92 for an extended price of $103.92. The delivery date is August 4, 2026, with zero days advance required on delivery (ARO). The total order value is $103.92. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326520
Order Date: 8/4/2026
Internal Tracking No.: 243125
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 103.92 $103.92
Total $103.92
File details come from the government source that posted it. Updated .