26327769-0.pdf

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Attached to
TX|962-C1|26327769
Contract number
26327769
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26327769) issued by the City of Sulphur Springs, Texas (M1120) on August 4, 2026, for services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order falls under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate citing Texas Tax Code Section 151.309(4).

The order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $339.19 per shipment, with delivery required on the same date (0 days ARO). The total contract value is $339.19. The purchase order is authorized under the state's federal excise tax exemption and is marked for delivery to the City of Sulphur Springs at 125 South Davis, Sulphur Springs, Texas 75482.

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Text version

Offline Sale: Purchase Order PO No. 26327769

Order Date: 8/4/2026

Internal Tracking No.: 240740

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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 339.19 $339.19

Total $339.19

File details come from the government source that posted it. Updated .