26327483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327483
- Contract number
- 26327483
- Issued by
- Texas
About this file
This is a Purchase Order issued by the City of Pasadena, Texas (Agency M1017) to FedEx Corporate Services, Inc. on August 4, 2026. The order references a statewide term contract (962-C1) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is designated as an offline sale with PO number 26327483 and internal tracking number 235426.
The purchase order covers one unit of Express Saver shipping services at a unit price of $20.50, resulting in a total contract value of $20.50. The item is classified under NIGP Code 96224 and is subject to delivery on August 4, 2026 with zero days advance notice required. The order is issued under a Texas sales and use tax exemption certificate, as the goods are being procured for the exclusive use of a Texas political subdivision. No additional fees, taxes, option periods, or renewal terms are referenced in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26327483
Order Date: 8/4/2026
Internal Tracking No.: 235426
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 Pasadena - M1017
PO BOX 672
PASADENA Texas 77501
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 Pasadena - M1017 (713) 475-5532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver 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 .