26327450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327450
- Contract number
- 26327450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327450) issued by the City of Tyler, Texas (M2120) to FedEx Corporate Services, Inc., dated August 4, 2026. The order is part of the State of Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a transaction between a Texas municipality and a federal shipping services contractor. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the exempt status of the transaction for governmental use.
The purchase order encompasses one line item for Standard Overnight shipping services under Contract 962-C1, a term contract with a NIGP code of 96224. The quantity ordered is one unit at a unit price of $20.50, resulting in an extended price and total order value of $20.50. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance receipt of order (ARO). The shipment is directed to the City of Tyler's PO Box 2039 in Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26327450
Order Date: 8/4/2026
Internal Tracking No.: 228543
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 Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.50 $20.50
Total $20.50
File details come from the government source that posted it. Updated .