26013119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013119
- Contract number
- 26013119
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013119) issued by Val Verde County in Texas, specifically for the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the purchase order dated 9/1/2025.
The purchase order is for a single line item of Priority Overnight - One Rate shipping service, purchased under Contract 962-C1, which is a term contract. The total cost is $72.35 for one shipping service, with a unit price of $72.35. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26013119
Order Date: 9/1/2025
Internal Tracking No.: 188694
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
Val Verde County - C2330
509 E. GIBBS STREET
DEL RIO Texas 78840
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
Val Verde County - C2330 (830) 774-7505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 72.35 $72.35
Total $72.35
File details come from the government source that posted it. Updated .