26193139-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193139
- Contract number
- 26193139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193139) issued by Lamar County, Texas (C1390) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is part of the State of Texas Statewide Procurement Division process and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the state and local government entity. The internal tracking number for this order is 201247.
The purchase order encompasses one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. Lamar County is procuring one Priority Overnight shipment at a unit price of $25.50, resulting in a total contract value of $25.50. The service is to be shipped to Lamar County at 119 N. Main, Paris, Texas 75460. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26193139
Order Date: 12/1/2025
Internal Tracking No.: 201247
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
Lamar County - C1390
119 N. MAIN
PARIS Texas 75460
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
Lamar County - C1390 (903) 737-2416
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 25.50 $25.50
Total $25.50
File details come from the government source that posted it. Updated .