26326661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326661
- Contract number
- 26326661
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326661) issued by the City of Midland, Texas on August 4, 2026. The purchasing entity is the City of Midland - M1650, acting under the State of Texas Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C., with a Federal identification number of 17104270073. The purchase order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one Priority Overnight delivery service under FedEx Contract 962-C1, a term contract arrangement. The unit price is $21.88 per delivery, with a total order value of $21.88 for one unit. The delivery is scheduled for August 4, 2026, with zero days advance receive on order (ARO). The commodity is classified under NIGP Code 96224. The State of Texas claims exemption from federal excise taxes and state and local sales taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326661
Order Date: 8/4/2026
Internal Tracking No.: 235374
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.88 $21.88
Total $21.88
File details come from the government source that posted it. Updated .