26195624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195624
- Contract number
- 26195624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195624) issued on December 1, 2025, by the East Texas Council of Governments (G0920), a Texas political subdivision located in Kilgore, Texas. The purchasing entity is contracting with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $8.85, resulting in a total order value of $8.85. The service is to be provided to the East Texas Council of Governments at 3800 Stone Road, Kilgore, Texas 75662. As a state political subdivision, the purchasing entity is exempt from all Federal Excise Taxes except as specifically noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26195624
Order Date: 12/1/2025
Internal Tracking No.: 204468
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
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 8.85 $8.85
Total $8.85
File details come from the government source that posted it. Updated .