26327767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327767
- Contract number
- 26327767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327767) issued by the City of Sulphur Springs, Texas on August 4, 2026. The purchasing agency is the City of Sulphur Springs - M1120, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one Express Saver shipping service item under contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $21.94 for one service, with an extended price and total order value of $21.94. The delivery date is immediate (ARO of 0 days) as of the order date of August 4, 2026. The shipment address is the City of Sulphur Springs located at 125 South Davis, Sulphur Springs, Texas 75482. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26327767
Order Date: 8/4/2026
Internal Tracking No.: 236201
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.94 $21.94
Total $21.94
File details come from the government source that posted it. Updated .