26327526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327526
- Contract number
- 26327526
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327526) issued by the City of Floresville, Texas (M2470) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1 (Term Contract) at a unit price of $34.65 per item, with a total order value of $34.65. The delivery is scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). The commodity is classified under NIGP Code 96224. The order is billed to and shipped to the City of Floresville at 1120 D Street, Floresville, Texas 78114.
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Text version
Offline Sale: Purchase Order PO No. 26327526
Order Date: 8/4/2026
Internal Tracking No.: 234140
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 Floresville - M2470
1120 D STREET
FLORESVILLE Texas 78114
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 Floresville - M2470 (830) 393-3105
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 34.65 $34.65
Total $34.65
File details come from the government source that posted it. Updated .