26326632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326632
- Contract number
- 26326632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326632) dated August 4, 2026, issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to state and local sales tax exemption certificates under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days advance required order (ARO). The unit price for this service is $9.22 per each, with a total contract value of $9.22. The City of Waco is billed and responsible for payment, with shipment directed to the United States. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26326632
Order Date: 8/4/2026
Internal Tracking No.: 237162
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .