26326677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326677
- Contract number
- 26326677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326677) issued on August 4, 2026, by the City of Midland, Texas (M1650) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The service is priced at $29.65 per unit with a total order value of $29.65. The delivery is scheduled for August 4, 2026, with zero days required before acceptance of receipt (ARO). The goods are being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26326677
Order Date: 8/4/2026
Internal Tracking No.: 241218
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 29.65 $29.65
Total $29.65
File details come from the government source that posted it. Updated .