26327547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327547
- Contract number
- 26327547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327547) issued by the City of Chandler, Texas (M1074) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of FedEx 2Day AM shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $8.97, resulting in a total order value of $8.97. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The order is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this purchase is 242208.
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. 26327547
Order Date: 8/4/2026
Internal Tracking No.: 242208
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 Chandler - M1074
811 SH 31 E
P.O. Box 425
CHANDLER TX 75758
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 Chandler - M1074 (903) 849-6853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 8.97 $8.97
Total $8.97
File details come from the government source that posted it. Updated .