26194303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194303
- Contract number
- 26194303
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194303) issued by Williamson County, Texas (C2460) on December 1, 2025. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the order subject to Texas sales tax exemption certificates as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $9.28, resulting in an extended price and total order value of $9.28. The shipment is directed to Williamson County at 901 South Austin Avenue, Georgetown, Texas 78626. As a state and local government purchase, the order is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26194303
Order Date: 12/1/2025
Internal Tracking No.: 203247
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
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
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
Williamson County - C2460 (512) 943-1555
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 .