26327327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327327
- Contract number
- 26327327
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327327) issued by the City of Mexia, Texas on August 4, 2026. The purchasing entity is the City of Mexia (M1470), located in Mexia, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, a term contract type, with a unit price of $36.18 and an extended price of $36.18 for a total order value of $36.18. The delivery date is the same as the order date, August 4, 2026, with zero days advance required ordering (ARO). The State of Texas is exempt from Federal Excise Taxes as noted, and the purchase is designated for the exclusive use of the City of Mexia as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327327
Order Date: 8/4/2026
Internal Tracking No.: 235241
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 36.18 $36.18
Total $36.18
File details come from the government source that posted it. Updated .