26191425-0.pdf

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Attached to
Term TX|962-C1|17104270073|26191425
Contract number
26191425
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26191425) issued by Howard County, Texas (C1140) as the purchasing agency. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated December 1, 2025, with an internal tracking number of 198941. The order is being shipped to Howard County's address in Big Spring, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision.

The purchase order covers one Standard Overnight shipping service item under FedEx Contract 962-C1 (a term contract), with a NIGP code of 96224. The quantity ordered is one unit at a unit price of $43.99, resulting in an extended price and total order value of $43.99. No set asides, option periods, or renewals are identified in this purchase order. The State of Texas is exempt from all federal excise taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26191425

Order Date: 12/1/2025

Internal Tracking No.: 198941

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

Howard County - C1140

300 S MAIN ST #203/PO BOX 1949

BIG SPRING Texas 79720

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

Howard County - C1140 (432) 264-2210

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term

1 EACH 43.99 $43.99

Total $43.99

File details come from the government source that posted it. Updated .