26192784-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26192784
- Contract number
- 26192784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192784) dated December 1, 2025, issued by the Heart of Texas Council of Governments (G1610) in Waco, Texas to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing agency is the Heart of Texas Council of Governments, a Texas political subdivision, with contact information available through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $62.13, resulting in an extended price and total order value of $62.13. As a state entity, the Heart of Texas Council of Governments is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use. Shipment is to be directed to the Heart of Texas Council of Governments at 1514 S New Road, Waco, Texas 76711.
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Text version
Offline Sale: Purchase Order PO No. 26192784
Order Date: 12/1/2025
Internal Tracking No.: 202754
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
Heart of Texas Council of Governments - G1610
1514 S NEW RD
WACO Texas 76711
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
Hear t of Texas Counci l of Governments - G1610
(254) 756-7822
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 62.13 $62.13
Total $62.13
File details come from the government source that posted it. Updated .