26192149-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192149
- Contract number
- 26192149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192149) issued by the South Texas Development Council – G2400, a political subdivision of the State of Texas. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is being billed to and shipped to the South Texas Development Council's office in Laredo, Texas. The transaction is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of FedEx First Overnight shipping services under Contract 962-C1, a term contract with a NIGP Code of 96224. The unit price is $469.30, resulting in an extended price and total contract value of $469.30. No taxes are applicable due to the State of Texas exemption from Federal Excise Taxes and sales taxes claimed under the state and city sales tax exemption certificate. The internal tracking number for this transaction is 200109, and the primary purchaser contact for the South Texas Development Council is available at (956) 722-3995.
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Text version
Offline Sale: Purchase Order PO No. 26192149
Order Date: 11/1/2025
Internal Tracking No.: 200109
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
South Texas Development Council - G2400
PO BOX 2187
LAREDO Texas 78044
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
South Texas Development Council
- G2400
(956) 722-3995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 469.30 $469.30
Total $469.30
File details come from the government source that posted it. Updated .