26327783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327783
- Contract number
- 26327783
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327783) issued by the City of Greenville, Texas (M1160), dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 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 issued under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for an Express Saver service under Contract 962-C1 (a term contract), with a unit price of $396.95 per item and an extended price of $396.95 for one unit. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The total contract value is $396.95. The shipment address is PO Box 1049, Greenville, Texas 75401.
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Text version
Offline Sale: Purchase Order PO No. 26327783
Order Date: 8/4/2026
Internal Tracking No.: 240059
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 396.95 $396.95
Total $396.95
File details come from the government source that posted it. Updated .