26327779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327779
- Contract number
- 26327779
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327779) issued by the City of Greenville, Texas (M1160) to FedEx Corporate Services, Inc. for delivery services. The purchase order was created on August 4, 2026, with an internal tracking number of 229227. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Greenville at PO Box 1049, Greenville, TX 75401.
The purchase order is for one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract type. The unit price is $42.66 per shipment, with a total order value of $42.66 for one unit. The delivery date is specified as August 4, 2026, with zero days advance required order (ARO). As a state and local purchase, the City of Greenville claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327779
Order Date: 8/4/2026
Internal Tracking No.: 229227
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 Greenville - M1160
PO BOX 1049
GREENVILLE TX 75401
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 Greenville - M1160 (903) 457-3111
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 42.66 $42.66
Total $42.66
File details come from the government source that posted it. Updated .