26327331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327331
- Contract number
- 26327331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327331) issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc. on August 4, 2026. The order is placed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one Priority Overnight shipping service under Contract 962-C1 (Term contract type) at a unit price of $111.57, for a total order value of $111.57. The service has a delivery date of August 4, 2026 with zero days advance notice required (ARO). The order is tax-exempt as it is being procured for the exclusive use of the State of Texas and its political subdivisions. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to the City of Waco at P.O. Box 2570, Waco, Texas 76702.
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Text version
Offline Sale: Purchase Order PO No. 26327331
Order Date: 8/4/2026
Internal Tracking No.: 228429
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 Waco - M1612
P.O. BOX 2570
WACO Texas 76702
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 Waco - M1612 (254) 750-8060
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 111.57 $111.57
Total $111.57
File details come from the government source that posted it. Updated .