26017349-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017349
- Contract number
- 26017349
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017349) issued by Webb County, located in Texas, on September 1, 2025. The purchase order involves FedEx Corporate Services, Inc., a contractor based in Washington, DC, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Webb County - C2400, located in Laredo, Texas.
The purchase order is for one unit of "Continental US Ground - OB" shipping service, priced at $808.25, under Contract 962-C1, which is designated as a term contract. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the total purchase amount matching the unit price at $808.25.
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Text version
Offline Sale: Purchase Order PO No. 26017349
Order Date: 9/1/2025
Internal Tracking No.: 195046
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
Webb County - C2400
1110 WASHINGTON ST STE 101
LAREDO TX 78040
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
Webb County - C2400 (956) 523-4133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 808.25 $808.25
Total $808.25
File details come from the government source that posted it. Updated .