26327318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327318
- Contract number
- 26327318
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327318) issued by the City of Kerrville, Texas (M1330) to FedEx Corporate Services, Inc. on August 4, 2026. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor fulfilling this order, with shipment directed to the City of Kerrville's main office in Kerrville, Texas.
The purchase order is for one First Overnight delivery service under FedEx's Contract 962-C1, a term contract with a unit price of $99.02, resulting in a total order value of $99.02. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). As a state and local government entity, the City of Kerrville is exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4), as noted in the tax exemption certificate included in the order.
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Text version
Offline Sale: Purchase Order PO No. 26327318
Order Date: 8/4/2026
Internal Tracking No.: 232294
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 Kerrville - M1330
701 MAIN STREET
KERRVILLE Texas 78028
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 Kerrville - M1330 (830) 258-1120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 99.02 $99.02
Total $99.02
File details come from the government source that posted it. Updated .