26013254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013254
- Contract number
- 26013254
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013254) issued by Palo Pinto County, Texas on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the county located in Texas and the contractor based in the District of Columbia.
The purchase order is for a single line item of Standard Overnight shipping service, purchased under Contract 962-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $8.71, resulting in a total purchase amount of $8.71. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of a Texas political subdivision. The shipping will be handled by FedEx, with the ship-to location designated as "US" and the billing address set to Palo Pinto County's PO Box in Palo Pinto, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26013254
Order Date: 9/1/2025
Internal Tracking No.: 189814
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
Palo Pinto County - C1820
PO BOX 190
PALO PINTO Texas 76484
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
Palo Pinto County - C1820 (940) 659-2085
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 8.71 $8.71
Total $8.71
File details come from the government source that posted it. Updated .