26327472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327472
- Contract number
- 26327472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327472) issued by the City of Tyler, Texas (M2120) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is billed to and shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
The purchase order is for Continental US Ground Outbound shipping services under Contract 962-C1, a term contract type. The order quantity is one shipment at a unit price of $35.15, with a delivery date of August 4, 2026 and zero days advance receive outstanding (ARO). The total contract value is $35.15. The purchase is made under Texas Tax Code Section 151.309(4) tax exemption, as the service is being procured for the exclusive use of a Texas political subdivision. Internal tracking number for this order is 238074.
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Text version
Offline Sale: Purchase Order PO No. 26327472
Order Date: 8/4/2026
Internal Tracking No.: 238074
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.15 $35.15
Total $35.15
File details come from the government source that posted it. Updated .