26327064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327064
- Contract number
- 26327064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327064) issued by the City of Friendswood, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and delivery address is the City of Friendswood located at 910 South Friendswood Drive, Friendswood, Texas 77546, while the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C.
The purchase order covers FedEx 2Day Service – One Rate shipping services under Contract 962-C1, a term contract. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $19.55, resulting in an extended price of $19.55. The delivery date is set for August 4, 2026, with zero days as the requested arrival order (ARO). The City of Friendswood claims exemption from State of Texas and Federal Excise Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327064
Order Date: 8/4/2026
Internal Tracking No.: 233923
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 Friendswood - M0840
910 SOUTH FRIENDSWOOD DR
FRIENDSWOOD Texas 77546
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 Friendswood - M0840 (281) 996-3274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 19.55 $19.55
Total $19.55
File details come from the government source that posted it. Updated .