26326532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326532
- Contract number
- 26326532
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326532) issued on August 4, 2026, by the City of Flower Mound, Texas (M0615) to FedEx Corporate Services, Inc. The order is tracked internally as 229828 and involves 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, with contact number (800) 645-9424. The purchase order is billed to and shipped to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a NIGP Code of 96224. One unit of the service is ordered at a unit price of $38.41, resulting in an extended price of $38.41, which is the total order value. The delivery date is August 4, 2026, with zero days to delivery ARO (as requested on or about). The order is issued under the State of Texas sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), exempting the purchase from Federal Excise Taxes and sales taxes as this property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326532
Order Date: 8/4/2026
Internal Tracking No.: 229828
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 Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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 38.41 $38.41
Total $38.41
File details come from the government source that posted it. Updated .