26327782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327782
- Contract number
- 26327782
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327782) issued by the City of Greenville, Texas (M1160) to FedEx Corporate Services, Inc. for overnight shipping services. The order was placed on August 4, 2026, with an internal tracking number of 239882. 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. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (a term contract) at a unit price of $63.99, with a total order value of $63.99. The delivery date is the same as the order date (August 4, 2026), with zero days allowed for receipt of order (ARO). The NIGP commodity code for this item is 96224, indicating overnight courier services. No additional option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327782
Order Date: 8/4/2026
Internal Tracking No.: 239882
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 63.99 $63.99
Total $63.99
File details come from the government source that posted it. Updated .