26327077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327077
- Contract number
- 26327077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327077) issued by the City of Pasadena, Texas (M1017) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is submitted under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from Texas sales tax exemption for state and local government purchases.
The purchase order covers one unit of Express Saver service under FedEx's Contract 962-C1 (a term contract) at a unit price of $8.11, with a total contract value of $8.11. The delivery is scheduled for the order date of August 4, 2026, with zero days advance request for order (ARO). The NIGP commodity code assigned is 96224. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract, and the property is being secured exclusively for the use of the City of Pasadena as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327077
Order Date: 8/4/2026
Internal Tracking No.: 231861
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 Pasadena - M1017
PO BOX 672
PASADENA Texas 77501
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 Pasadena - M1017 (713) 475-5532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 8.11 $8.11
Total $8.11
File details come from the government source that posted it. Updated .