26191092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191092
- Contract number
- 26191092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26191092) dated November 1, 2025, issued by the Texoma Council of Governments (G0001), a Texas political subdivision, to FedEx Corporate Services, Inc. The order is for delivery to the Texoma Council of Governments office located in Sherman, Texas. The contractor is based in Washington, D.C. The internal tracking number for this procurement is 198813.
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, which is a term contract with FedEx. The unit price is $129.10, with an extended price totaling $129.10. As a State of Texas entity, the Texoma Council of Governments is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The agency contact for this purchase is listed as (903) 813-3516.
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Text version
Offline Sale: Purchase Order PO No. 26191092
Order Date: 11/1/2025
Internal Tracking No.: 198813
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
Texoma Council of Governments - G0001
1117 GALLAGHER DR
STE 470
SHERMAN Texas 75090
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
Texoma Council of Governments - G0001
(903) 813-3516
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 129.10 $129.10
Total $129.10
File details come from the government source that posted it. Updated .