26328457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328457
- Contract number
- 26328457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328457) issued by the City of Saginaw, Texas (M7201) to FedEx Corporate Services, Inc., dated August 4, 2026. The order is tracked internally as 240343 and represents a transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Saginaw is billing and receiving the ordered goods at its location in Saginaw, Texas, while FedEx Corporate Services, Inc. is the contractor based in Washington, D.C.
The purchase order encompasses one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $49.04, resulting in an extended price of $49.04 for a total purchase order amount of $49.04. The delivery is set for the same date as the order (8/4/2026) with zero days advance required ordering (ARO). As a state and political subdivision entity, the City of Saginaw is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26328457
Order Date: 8/4/2026
Internal Tracking No.: 240343
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 Saginaw - M7201 333 West McLeroy Blvd.
Saginaw Texas 76179
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 Saginaw - M7201 (817) 232-4640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 49.04 $49.04
Total $49.04
File details come from the government source that posted it. Updated .