26327336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327336
- Contract number
- 26327336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327336) issued by the City of Waco, Texas (M1612) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 233328. The purchase is subject to Texas state and local sales tax exemptions for tangible personal property acquired for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers Continental US Ground shipping services (3-day delivery) under Contract 962-C1, a term contract with NIGP Code 96224. One unit of this service is ordered at a unit price of $80.98, resulting in a total contract value of $80.98. The delivery date is August 4, 2026, with zero days advance receipt outstanding (ARO). The order is billed to and shipped to the City of Waco at P.O. Box 2570, Waco, Texas 76702. As a government entity, the City of Waco is exempt from federal excise taxes under applicable Texas tax law.
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Text version
Offline Sale: Purchase Order PO No. 26327336
Order Date: 8/4/2026
Internal Tracking No.: 233328
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 80.98 $80.98
Total $80.98
File details come from the government source that posted it. Updated .