26194880-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194880
- Contract number
- 26194880
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26194880) issued by Cherokee County, Texas (C0370) to FedEx Corporate Services, Inc., dated December 1, 2025. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address for Cherokee County is located at 135 S. Main, 3rd Floor, Rusk, Texas 75785, while the contractor is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $53.68, resulting in a total order value of $53.68. As a state entity, Cherokee County is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26194880
Order Date: 12/1/2025
Internal Tracking No.: 205883
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
Cherokee County - C0370
135 S. MAIN
3RD FLOOR
RUSK Texas 75785
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
Cherokee County - C0370 (903) 683-2717
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 53.68 $53.68
Total $53.68
File details come from the government source that posted it. Updated .