26192838-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192838
- Contract number
- 26192838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192838) dated November 1, 2025, issued by the Texoma Council of Governments (G0001), a Texas political subdivision located in Sherman, Texas. The purchasing entity is contracting with FedEx Corporate Services, Inc., headquartered in Washington, D.C., for the provision of shipping services. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, designated as a Term contract. The unit price is $9.28 per shipment, with a total order value of $9.28. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. The shipment is designated for delivery to the Texoma Council of Governments' address in Sherman, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26192838
Order Date: 11/1/2025
Internal Tracking No.: 201112
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.28 $9.28
Total $9.28
File details come from the government source that posted it. Updated .