26195748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195748
- Contract number
- 26195748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195748) issued by Caldwell County, Texas (C0280) on December 1, 2025, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the exemption from Federal Excise Taxes and sales taxes applicable to purchases made for exclusive use by the State of Texas and its political subdivisions.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $11.10 per each, for a total contract value of $11.10. The goods are to be shipped to Caldwell County at P.O. Box 98, Lockhart, Texas 78644. The NIGP commodity code is 96224. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26195748
Order Date: 12/1/2025
Internal Tracking No.: 204506
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
Caldwell County - C0280
P O BOX 98
LOCKHART Texas 78644
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
Caldwell County - C0280 (512) 359-4685
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 11.10 $11.10
Total $11.10
File details come from the government source that posted it. Updated .