26328346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328346
- Contract number
- 26328346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328346) issued by the City of Abilene, Texas (M2211) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 240814. The order is being billed to and shipped to the City of Abilene in Abilene, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Standard Overnight delivery service under FedEx's Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $53.85, resulting in an extended price of $53.85. The delivery was scheduled for August 4, 2026, with zero days allowed for arrival. The total contract value is $53.85, with no sales tax applied due to the state and city tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26328346
Order Date: 8/4/2026
Internal Tracking No.: 240814
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 .