26328344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328344
- Contract number
- 26328344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328344) dated August 4, 2026, issued by the City of Arlington, Texas (M7200) to FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Arlington serves as the bill-to and purchaser, while the ship-to destination is listed as the United States.
The purchase order covers one unit of First Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $202.08 per each, resulting in an extended price and order total of $202.08. The delivery was requested with zero days ARO (after receipt of order), with a delivery date of August 4, 2026. The order is exempt from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328344
Order Date: 8/4/2026
Internal Tracking No.: 235081
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 202.08 $202.08
Total $202.08
File details come from the government source that posted it. Updated .