26015155-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015155
- Contract number
- 26015155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015155) issued by Cameron County in Texas, dated September 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 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Standard Overnight shipping service, procured under Contract 962-C1, which is classified as a Term contract. The quantity ordered is 1 EACH, with a unit price of $11.01, resulting in a total order value of $11.01. The shipping will be to Cameron County's address in Brownsville, Texas. The document indicates that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26015155
Order Date: 9/1/2025
Internal Tracking No.: 193194
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
Cameron County - C0311
1100 E. MONROE
BROWNSVILLE Texas 78520
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
Cameron County - C0311 (956) 544-0871
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 11.01 $11.01
Total $11.01
File details come from the government source that posted it. Updated .