26328257-0.pdf

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Attached to
TX|962-C1|26328257
Contract number
26328257
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26328257) issued by the City of Abilene, Texas on August 4, 2026, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing agency is City of Abilene - M2211, with billing and delivery addressed to PO Box 60, Abilene, Texas 79604.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract, with a single line item for one unit priced at $19.50, resulting in an extended price of $19.50. The delivery date is August 4, 2026, with zero days required for fulfillment after receipt of order (ARO). The order is placed under a sales tax exemption certificate issued by the State of Texas, exempting the purchase from state and city sales taxes as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26328257

Order Date: 8/4/2026

Internal Tracking No.: 231744

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 Abilene - M2211

PO BOX 60

ABILENE Texas 79604

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 Abilene - M2211 (325) 676-6225

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 19.50 $19.50

Total $19.50

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