26017046-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26017046
- Contract number
- 26017046
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017046) issued by the San Patricio County Auditor's Office in Texas, involving FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one "Express Saver" shipping service under Contract 962-C1, which is a term contract. The unit price is $7.24, resulting in a total order value of $7.24. The order is exempt from Federal Excise Taxes, and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes contact information for the contractor and the purchasing agency, with the San Patricio County agency contact phone number listed as (361) 364-9317.
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Text version
Offline Sale: Purchase Order PO No. 26017046
Order Date: 9/1/2025
Internal Tracking No.: 194277
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.24 $7.24
Total $7.24
File details come from the government source that posted it. Updated .