26192872-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192872
- Contract number
- 26192872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192872) issued by Briscoe County, Texas (C0021) on November 1, 2025, to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered in Washington, D.C. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The unit price is $35.58, with an extended price and total contract value of $35.58. The service is to be delivered to Briscoe County at PO Box 153 in Silverton, Texas 79257. The purchase is exempt from federal excise taxes and state and city sales taxes as it is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26192872
Order Date: 11/1/2025
Internal Tracking No.: 201933
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
Briscoe County - C0021
PO BOX 153
SILVERTON Texas 79257
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
Briscoe County - C0021 (806) 823-2131
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 35.58 $35.58
Total $35.58
File details come from the government source that posted it. Updated .