26328458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328458
- Contract number
- 26328458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328458) issued by the City of Hurst, Texas (M7202) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 236427. The billing address is the City of Hurst located at 1505 Precinct Line Road, Hurst, TX 76054, while the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a State and City Sales Tax Exemption Certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers one line item for Standard Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $9.22, resulting in an extended price of $9.22. The delivery date is the same as the order date (August 4, 2026), with zero days allowed for receipt of goods (ARO). The total purchase order amount is $9.22. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26328458
Order Date: 8/4/2026
Internal Tracking No.: 236427
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 Hurst - M7202
1505 PRECINCT LINE ROAD
HURST TX 76054
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 Hurst - M7202 (817) 788-7018
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 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .