26326551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326551
- Contract number
- 26326551
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326551) 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 237744. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and local sales tax exemptions as it is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract, with a quantity of one unit at a unit price of $152.16 for an extended price of $152.16. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The NIGP commodity code assigned is 96224. The total contract value is $152.16, and the order is classified under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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. 26326551
Order Date: 8/4/2026
Internal Tracking No.: 237744
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 152.16 $152.16
Total $152.16
File details come from the government source that posted it. Updated .