26327330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327330
- Contract number
- 26327330
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327330) issued by the City of Mexia, a Texas municipality, for goods to be supplied by FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 241108. The contractor is located at 900 7th Street NW, Suite 550 in Washington, DC, and the purchasing entity is the City of Mexia, located in Mexia, Texas. The order is subject to Texas state and local sales tax exemptions as permitted under Texas Tax Code Section 151.309(4) for purchases by political subdivisions.
The purchase order covers one unit of Priority Overnight shipping services under FedEx's Contract 962-C1, a term contract with zero days advance required notice for delivery. The unit price is $42.62, resulting in a total order value of $42.62. The delivery date is the same as the order date, August 4, 2026. No additional fees, taxes, or surcharges are listed, as the City of Mexia is exempt from federal excise taxes and state/local sales taxes under its governmental status.
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Text version
Offline Sale: Purchase Order PO No. 26327330
Order Date: 8/4/2026
Internal Tracking No.: 241108
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 42.62 $42.62
Total $42.62
File details come from the government source that posted it. Updated .