26327765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327765
- Contract number
- 26327765
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327765) issued by the City of Sulphur Springs, a Texas municipality, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 233821. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to the City of Sulphur Springs at 125 South Davis, Sulphur Springs, Texas 75482. The purchase order is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term-type contract, with a unit price of $145.48 and an extended price totaling $145.48. The delivery was requested on the order date with zero days advance notice required (Delivery ARO). The NIGP commodity code assigned is 96224. No additional line items, option periods, renewals, or set-asides are specified 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. 26327765
Order Date: 8/4/2026
Internal Tracking No.: 233821
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 145.48 $145.48
Total $145.48
File details come from the government source that posted it. Updated .