26328343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328343
- Contract number
- 26328343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328343) issued by the City of Arlington, Texas (M7200) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234323. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the bill-to and ship-to address is the City of Arlington at 101 S. Mesquite Street, Suite 800, Arlington TX 76010. The document is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract with zero days advance required order (ARO). One unit of the service is ordered at a unit price of $80.22, resulting in an extended price of $80.22, with a total order value of $80.22. The delivery date is August 4, 2026. As a state and local government entity, the City of Arlington claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328343
Order Date: 8/4/2026
Internal Tracking No.: 234323
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 Arlington - M7200 101 S. Mesquite Street, Suite 800 Arlington TX 76010
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 Arlington - M7200 (817) 459-6300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 80.22 $80.22
Total $80.22
File details come from the government source that posted it. Updated .