26193149-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193149
- Contract number
- 26193149
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26193149) issued by Cameron County, Texas (C0311) on November 1, 2025. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is billed and shipped to Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. The Texas Comptroller of Public Accounts Statewide Procurement Division oversees this transaction under standard state procurement procedures.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term Contract), classified under NIGP Code 96224. The unit price is $16.16 per service, with a total order value of $16.16. Cameron County, as a Texas political subdivision, is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26193149
Order Date: 11/1/2025
Internal Tracking No.: 202051
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 16.16 $16.16
Total $16.16
File details come from the government source that posted it. Updated .