26326650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326650
- Contract number
- 26326650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326650) issued by the City of Waco, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for FedEx Home Delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $75.26, resulting in a total contract value of $75.26. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The City of Waco billing and shipping address is P.O. Box 2570, Waco, Texas 76702.
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Text version
Offline Sale: Purchase Order PO No. 26326650
Order Date: 8/4/2026
Internal Tracking No.: 243835
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 FedEx Home Delivery - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 75.26 $75.26
Total $75.26
File details come from the government source that posted it. Updated .