26327332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327332
- Contract number
- 26327332
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327332) issued on August 4, 2026, by the City of Waco (M1612), a political subdivision of Texas. The ordering agency is the City of Waco - M1612, located in Waco, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a Texas state and local sales tax exemption as the purchase is for exclusive use of a Texas city government entity.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One Priority Overnight service is ordered at a unit price of $178.26, resulting in a total contract value of $178.26. The delivery is scheduled for August 4, 2026, with zero days allowed after receipt of order (ARO). The order is billed to and shipped to the City of Waco at P.O. Box 2570, Waco, Texas 76702. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327332
Order Date: 8/4/2026
Internal Tracking No.: 229747
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 178.26 $178.26
Total $178.26
File details come from the government source that posted it. Updated .