26011827-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011827
- Contract number
- 26011827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011827) issued by Smith County, located in Texas, on September 1, 2025. The purchasing agency, Smith County - C2120, is procuring services from FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping services, issued under Contract 962-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $16.30, resulting in a total transaction value of $16.30. The order is tax-exempt and will be shipped to Smith County in Tyler, Texas. The contract appears to be part of a standardized procurement process for shipping services, with a specific NIGP (National Institute of Governmental Purchasing) commodity code of 96224 assigned to the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26011827
Order Date: 9/1/2025
Internal Tracking No.: 188308
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
Smith County - C2120
200 E. FERGUSON, RM. 414
TYLER Texas 75702
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
Smith County - C2120 (903) 590-4720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 16.30 $16.30
Total $16.30
File details come from the government source that posted it. Updated .