26327066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327066
- Contract number
- 26327066
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26327066) issued on August 4, 2026, represents an offline sale transaction between FedEx Corporate Services, Inc., located in Washington, D.C., and the City of Gonzales, Texas. The City of Gonzales, acting as the purchasing entity through the Texas Comptroller of Public Accounts Statewide Procurement Division, procured shipping services under this agreement. The purchase order was processed with an internal tracking number of 229017.
The City of Gonzales ordered one unit of FedEx 2Day Service under Contract 962-C1, a term contract, at a unit price of $8.05, resulting in a total order value of $8.05. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required order (ARO). The order falls under NIGP Code 96224 and qualifies for Texas state and city sales tax exemption as the service is being procured for exclusive use by a Texas political subdivision. No additional fees, taxes, or surcharges were applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327066
Order Date: 8/4/2026
Internal Tracking No.: 229017
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 Gonzales - M0890
PO BOX 547
GONZALES TX 78629
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 Gonzales - M0890 (830) 672-2815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .