26011939-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011939
- Contract number
- 26011939
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011939) issued by the San Patricio County Auditor's Office in Texas on September 1, 2025. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with FedEx Corporate Services, Inc. serving as the contractor. The order is processed under a state tax exemption certificate, specifically utilizing Texas Tax Code, Section 151.309(4) for tangible personal property acquisition.
The purchase order is for a single line item of "Standard Overnight" shipping service, procured under Contract 962-C1, which is categorized as a Term contract. The unit price is $28.10 for one shipment, with a total order value of $28.10. The order includes shipping from FedEx's corporate office located in Washington, D.C. to the San Patricio County Auditor's Office in Sinton, Texas. The document indicates the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26011939
Order Date: 9/1/2025
Internal Tracking No.: 189144
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
San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387
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
San Patricio County - C2050 (361) 364-9317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 28.10 $28.10
Total $28.10
File details come from the government source that posted it. Updated .