26327448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327448
- Contract number
- 26327448
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327448) issued by the City of Fate, Texas (M2057) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under FedEx's Term Contract 962-C1, with a delivery date of August 4, 2026 and zero days advance notice required. The order quantity is one unit at a unit price of $19.89, resulting in an extended price and total order value of $19.89. The shipping destination is the City of Fate located at 105 E. Fate Main Place, PO Box 159, Fate, Texas 75132. The purchase is classified under NIGP Code 96224 and reflects standard ground shipping services for the city's exclusive use.
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Text version
Offline Sale: Purchase Order PO No. 26327448
Order Date: 8/4/2026
Internal Tracking No.: 242871
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 Fate - M2057
105 E. FATE MAIN PLACE
PO BOX 159
Fate TX 75132
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 Fate - M2057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 19.89 $19.89
Total $19.89
File details come from the government source that posted it. Updated .