26327177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327177
- Contract number
- 26327177
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327177) issued by the City of Mission, Texas (M1089) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 231499. The bill-to address is the City of Mission Procurement Department located at 1201 E. 8th Street in Mission, Texas 78572, while the contractor, FedEx Corporate Services, Inc., is based at 900 7th Street NW, Suite 550 in District of Columbia, Washington 20001. The transaction falls under a term contract (962-C1) and is subject to Texas tax exemption provisions.
The purchase order covers one line item for Priority Overnight delivery services under NIGP Code 96224. The order quantity is one unit at a unit price of $17.36, resulting in an extended price of $17.36 and a total order value of $17.36. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required notice. The State of Texas has claimed an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327177
Order Date: 8/4/2026
Internal Tracking No.: 231499
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 Mission - M1089
1201 E. 8TH
PROCUREMENT DEPARTMENT
MISSION Texas 78572
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 Mission - M1089 (956) 580-8667
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 17.36 $17.36
Total $17.36
File details come from the government source that posted it. Updated .