26192223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192223
- Contract number
- 26192223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192223) issued by Cameron County, Texas (C0311) on November 1, 2025, with an internal tracking number of 201751. The purchasing entity is Cameron County located in Brownsville, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order requests one unit of Priority Overnight shipping services from FedEx under Term Contract 962-C1 (NIGP Code 96224) at a unit price of $12.93, resulting in an extended price and total order amount of $12.93. The services are to be shipped to Cameron County's address at 1100 E. Monroe, Brownsville, Texas 78520. As a state and local government entity, Cameron County is exempt from federal excise taxes and state and city sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26192223
Order Date: 11/1/2025
Internal Tracking No.: 201751
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
Cameron County - C0311
1100 E. MONROE
BROWNSVILLE Texas 78520
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
Cameron County - C0311 (956) 544-0871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 12.93 $12.93
Total $12.93
File details come from the government source that posted it. Updated .