26327044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327044
- Contract number
- 26327044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327044) issued by the City of Sugar Land, Texas (M0794) to FedEx Corporate Services, Inc. The order date is August 4, 2026, with an internal tracking number of 231490. The City of Sugar Land serves as both the bill-to and purchasing entity, while FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor. The purchase is made under the State of Texas sales tax exemption for political subdivisions.
The purchase order covers one line item for Standard Overnight delivery services under FedEx Contract 962-C1, classified as a term contract. The order quantity is one unit at a unit price of $9.22, resulting in an extended price of $9.22. The delivery date is specified as August 4, 2026, with zero days after receipt of order (ARO) for delivery. The total purchase order value is $9.22. No optional periods, renewals, or set-asides are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26327044
Order Date: 8/4/2026
Internal Tracking No.: 231490
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 Sugar Land - M0794
PO BOX 110
SUGAR LAND Texas 77487
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 Sugar Land - M0794 (281) 275-2700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .