26191623-0.pdf

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Attached to
Term TX|962-C1|17104270073|26191623
Contract number
26191623
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26191623) issued by the State of Texas through Zapata County (C2530) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 201602. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping address is Zapata County, PO Box 99, Zapata, Texas 78076.

The purchase order is for Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with a NIGP code of 96224. The order specifies one unit of Standard Overnight - One Rate service at a unit price of $35.20, resulting in a total order value of $35.20. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26191623

Order Date: 11/1/2025

Internal Tracking No.: 201602

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

Zapata County - C2530

PO BOX 99

ZAPATA Texas 78076

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

Zapata County - C2530 (956) 765-9920

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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

1 EACH 35.20 $35.20

Total $35.20

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