26327762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327762
- Contract number
- 26327762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327762) issued by the City of Sulphur Springs, Texas (M1120) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 228594. The contractor is based in Washington, D.C., and the goods are to be shipped to the City of Sulphur Springs located in Sulphur Springs, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase by a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping service under FedEx Contract 962-C1, a term contract. The unit price for this service is $74.23, with an extended price of $74.23, resulting in a total order value of $74.23. The delivery date specified is August 4, 2026, with zero days required for arrival after order (ARO). No additional fees, taxes, surcharges, or optional renewal periods are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327762
Order Date: 8/4/2026
Internal Tracking No.: 228594
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 Sulphur Springs - M1120
125 SOUTH DAVIS
SULPHUR SPRINGS Texas 75482
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 Sulphur Springs - M1120 (903) 885-7602
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 74.23 $74.23
Total $74.23
File details come from the government source that posted it. Updated .