26326659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326659
- Contract number
- 26326659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326659) issued on August 4, 2026, by the City of Midland, Texas (M1650) to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order represents a transaction between a Texas municipality and a major logistics service provider, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, a term contract, with a unit price of $8.29 and a total contract value of $8.29. The delivery was scheduled for the order date (August 4, 2026) with zero days advance required order (ARO). The shipment destination is the City of Midland's address in Midland, Texas. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326659
Order Date: 8/4/2026
Internal Tracking No.: 234755
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 Midland - M1650
P.O. BOX 1152
MIDLAND TX 79702
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 Midland - M1650 (915) 685-7233
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 8.29 $8.29
Total $8.29
File details come from the government source that posted it. Updated .