26327470-0.pdf

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Attached to
TX|962-C1|26327470
Contract number
26327470
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26327470) dated August 4, 2026, issued by the City of Tyler, Texas (M2120) to FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., with contact number (800) 645-9424. The City of Tyler is located in Tyler, Texas.

The purchase order covers one unit of FedEx 2Day Service at a unit price of $16.24, for a total contract value of $16.24. The service is being procured under Contract 962-C1, classified as a Term contract with zero days advance receipt outstanding (ARO) and a delivery date of August 4, 2026. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26327470

Order Date: 8/4/2026

Internal Tracking No.: 236768

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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 16.24 $16.24

Total $16.24

File details come from the government source that posted it. Updated .