26326633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326633
- Contract number
- 26326633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326633) issued by the City of Waco, Texas on August 4, 2026. The contracting parties are FedEx Corporate Services, Inc., a contractor based in Washington, D.C., and the City of Waco (M1612), serving as the purchasing entity. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Waco claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract, at a unit price of $56.34 for an extended price total of $56.34. The delivery is scheduled for the order date of August 4, 2026, with zero days required for arrival. No Federal Excise Taxes apply to this transaction. The purchase represents a single line item transaction with no option periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26326633
Order Date: 8/4/2026
Internal Tracking No.: 237277
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 56.34 $56.34
Total $56.34
File details come from the government source that posted it. Updated .