26020231-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020231
- Contract number
- 26020231
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020231) issued by Floyd County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with FedEx Corporate Services, Inc., located in Washington, D.C., and is dated September 1, 2025, with an internal tracking number of 196447.
The purchase order is for one unit of Continental US Ground - Outbound (OB) shipping service, priced at $5.90, under Contract 962-C1, which is classified as a term contract. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document indicates that the State of Texas is exempt from federal excise taxes, and the shipping destination is to Floyd County, located in Floydada, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26020231
Order Date: 9/1/2025
Internal Tracking No.: 196447
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
Floyd County - C0037
105 MAIN ST, COURTHOUSE RM 105
FLOYDADA Texas 79235
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
Floyd County - C0037 (806) 983-4901
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 5.90 $5.90
Total $5.90
File details come from the government source that posted it. Updated .