26194460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194460
- Contract number
- 26194460
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26194460) issued by Bell County, Texas (C0140) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 204988. FedEx Corporate Services, Inc., headquartered in District of Columbia, WA, serves as the contractor, with billing and shipping directed to Bell County's address in Belton, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for one Priority Overnight shipping service under FedEx's Contract 962-C1, a term contract classified under NIGP Code 96224. The unit price for this service is $24.55 per each, resulting in a total order value of $24.55. No option periods, renewals, or set asides are indicated in this purchase order. The State of Texas exemption from Federal Excise Taxes applies, except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26194460
Order Date: 12/1/2025
Internal Tracking No.: 204988
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
Bell County - C0140
P.O. BOX 454
BELTON TX 76513
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
Bell County - C0140 (254) 933-5113
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 24.55 $24.55
Total $24.55
File details come from the government source that posted it. Updated .