26326562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326562
- Contract number
- 26326562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326562) 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 243339. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to the State of Texas tax exemption certificate under Texas Tax Code, Section 151.309(4), which exempts the state and its political subdivisions from sales and federal excise taxes.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Contract 962-C1, a term contract type with zero days advance required order (ARO) and a delivery date of August 4, 2026. The quantity ordered is one unit at a unit price of $35.91, resulting in an extended price and total order value of $35.91. This represents an offline sale transaction for ground transportation services to be delivered on the order date itself.
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Text version
Offline Sale: Purchase Order PO No. 26326562
Order Date: 8/4/2026
Internal Tracking No.: 243339
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 35.91 $35.91
Total $35.91
File details come from the government source that posted it. Updated .