26190739-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190739
- Contract number
- 26190739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190739) dated December 1, 2025, issued by Gregg County, Texas (C0920) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is being 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 covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $77.58 for a total order value of $77.58. The goods or services will be shipped to Gregg County's address at 101 E Methvin, Suite 205, Longview, Texas 75601. The State of Texas is exempt from federal excise taxes except as otherwise specified in individual contracts, and no additional fees, taxes, or renewal periods are referenced in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26190739
Order Date: 12/1/2025
Internal Tracking No.: 199684
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
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 77.58 $77.58
Total $77.58
File details come from the government source that posted it. Updated .