26192106-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192106
- Contract number
- 26192106
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192106) dated November 1, 2025, issued by the Texoma Council of Governments (G0001), a Texas political subdivision located in Sherman, Texas. The order is placed with FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract. The unit price is $54.41 per shipment, with a total order value of $54.41. The order is designated for the exclusive use of the State of Texas and qualifies for both federal excise tax exemption and state and city sales tax exemption under Texas procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26192106
Order Date: 11/1/2025
Internal Tracking No.: 202575
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 54.41 $54.41
Total $54.41
File details come from the government source that posted it. Updated .