26013476-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26013476
- Contract number
- 26013476
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013476) issued by Williamson County, Texas, dated September 1, 2025, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Williamson County identified as Agency C2460. The document includes a state tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a Standard Overnight shipping service, procured under Contract 962-C1, which is classified as a Term contract. The order includes one shipping service at a unit price of $31.78, with a total order value of $31.78. The shipping will be sent to Williamson County at 901 South Austin Ave, Georgetown, TX 78626. The contract appears to leverage state-level procurement mechanisms to obtain shipping services, with the State of Texas being exempt from federal excise taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26013476
Order Date: 9/1/2025
Internal Tracking No.: 189622
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
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
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
Williamson County - C2460 (512) 943-1555
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 31.78 $31.78
Total $31.78
File details come from the government source that posted it. Updated .