26327323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327323
- Contract number
- 26327323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327323) issued by the City of Mexia, Texas (M1470) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order reflects a transaction between the State of Texas procurement system and the contractor, with the order tracked internally as reference number 230502. The City of Mexia is located at 101 N McKinney Street, Mexia, TX 76667, while the contractor is based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one Express Saver service item (NIGP Code 96224) under Term Contract 962-C1, with a quantity of one unit at a unit price of $12.90, resulting in a total order value of $12.90. The delivery date is the same as the order date, August 4, 2026, with zero days advance notice required for delivery (ARO). As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327323
Order Date: 8/4/2026
Internal Tracking No.: 230502
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 Mexia - M1470 101 N McKinney Street
MEXIA TX 76667
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 Mexia - M1470 (254) 562-4100
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 12.90 $12.90
Total $12.90
File details come from the government source that posted it. Updated .