26327060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327060
- Contract number
- 26327060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327060) issued by the City of Sugar Land, Texas (M0794) to FedEx Corporate Services, Inc. The purchase order is dated August 4, 2026, with an internal tracking number of 243438. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to the City of Sugar Land at PO Box 110, Sugar Land, Texas 77487.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of shipping service is ordered at a unit price of $5.70, for a total contract value of $5.70. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The City of Sugar Land is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327060
Order Date: 8/4/2026
Internal Tracking No.: 243438
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.70 $5.70
Total $5.70
File details come from the government source that posted it. Updated .