26328266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328266
- Contract number
- 26328266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328266) issued by the City of Abilene, Texas on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing entity is the City of Abilene - M2211, with billing and shipping directed to the city's address in Abilene, Texas. The State of Texas Comptroller of Public Accounts - Statewide Procurement Division facilitated this procurement under the city's exemption from state and local sales taxes.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract with the NIGP Code 96224. The unit price is $53.85, resulting in an extended price and total order value of $53.85. The delivery date is August 4, 2026, with zero days allowed for arrival (ARO). The order reflects a straightforward procurement of overnight courier services with no option periods, renewals, or set-asides specified.
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Text version
Offline Sale: Purchase Order PO No. 26328266
Order Date: 8/4/2026
Internal Tracking No.: 237182
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 53.85 $53.85
Total $53.85
File details come from the government source that posted it. Updated .