26327068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327068
- Contract number
- 26327068
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327068) issued by the City of Gonzales, Texas (M0890) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, and is governed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact phone number (800) 645-9424. The City of Gonzales is the billing and purchasing entity, with the shipment destination to the United States.
The purchase order authorizes FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $16.10 for one service instance. The total contract value is $16.10, with a delivery date of August 4, 2026 and zero days advance required order (ARO). The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in related contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327068
Order Date: 8/4/2026
Internal Tracking No.: 234795
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 16.10 $16.10
Total $16.10
File details come from the government source that posted it. Updated .