26326535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326535
- Contract number
- 26326535
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326535) issued by the City of Flower Mound, Texas (M0615) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 230130. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028. The purchase order includes a Texas sales tax exemption certificate for the State of Texas and its political subdivisions.
The purchase order covers one line item: FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one service at a unit price of $35.63, resulting in a total order value of $35.63. The delivery date is August 4, 2026, with zero days after receipt of order (ARO). No additional options, renewals, or set-asides are specified in this purchase order.
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. 26326535
Order Date: 8/4/2026
Internal Tracking No.: 230130
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 AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.63 $35.63
Total $35.63
File details come from the government source that posted it. Updated .