26326565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326565
- Contract number
- 26326565
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326565) 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 243706. The city is billing and receiving services at its address located at 2121 Cross Timbers Road, Flower Mound, Texas 75028. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001.
The purchase order covers FedEx Home Delivery services (NIGP Code 96224) under Contract 962-C1, a term contract. The order specifies one unit of FedEx Home Delivery service at a unit price of $13.12, resulting in a total contract value of $13.12. The delivery date is August 4, 2026, with zero days advance required for order (ARO). The purchase is classified as exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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. 26326565
Order Date: 8/4/2026
Internal Tracking No.: 243706
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.12 $13.12
Total $13.12
File details come from the government source that posted it. Updated .