26327329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327329
- Contract number
- 26327329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327329) issued by the City of Mexia, Texas (M1470), a local government entity in Texas, to FedEx Corporate Services, Inc., a shipping and logistics contractor based in Washington, D.C. The purchase order was executed on August 4, 2026, and is tracked internally as number 239956. The document reflects the State of Texas's tax-exempt status and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $8.05, resulting in an extended price of $8.05 and a total order value of $8.05. The service was ordered with zero days advance required notice and a delivery date of August 4, 2026. The goods are to be shipped to the City of Mexia at 101 N McKinney Street, Mexia, TX 76667. As a state and local government purchase, the transaction is exempt from federal excise taxes and applicable sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26327329
Order Date: 8/4/2026
Internal Tracking No.: 239956
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 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .