26327072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327072
- Contract number
- 26327072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327072) dated August 4, 2026, issued by the City of Longview, Texas (M0923) to FedEx Corporate Services, Inc., a contractor located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order specifies one unit of Priority Overnight service at a unit price of $11.43, for a total order value of $11.43. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision, making them exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26327072
Order Date: 8/4/2026
Internal Tracking No.: 234793
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 Longview - M0923
PO BOX 1952
LONGVIEW TX 75606
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 Longview - M0923 (903) 237-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.43 $11.43
Total $11.43
File details come from the government source that posted it. Updated .