26328347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328347
- Contract number
- 26328347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328347) issued by the City of Abilene, Texas on August 4, 2026, for goods and services from FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order consists of one unit priced at $104.31 with an extended price of $104.31, for a total order value of $104.31. Delivery is specified for the order date of August 4, 2026, with zero days allowed for arrival after order placement. The goods are being procured for the exclusive use of the City of Abilene under Texas Tax Code Section 151.309(4), exempting the purchase from state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26328347
Order Date: 8/4/2026
Internal Tracking No.: 242346
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 104.31 $104.31
Total $104.31
File details come from the government source that posted it. Updated .