26197636-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197636
- Contract number
- 26197636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197636) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the South Texas Development Council (G2400), located in Laredo, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on December 1, 2025, with an internal tracking number of 209238.
The purchase order covers one unit of Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract. The unit price is $152.34, with an extended price totaling $152.34. The service is being procured for the exclusive use of the State of Texas under a sales tax exemption certificate issued pursuant to Texas Tax Code, Section 151.309(4), exempting the State from all Federal Excise Taxes except as otherwise noted in the contract. Shipment is designated to the South Texas Development Council in Laredo, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26197636
Order Date: 12/1/2025
Internal Tracking No.: 209238
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
South Texas Development Council - G2400
PO BOX 2187
LAREDO Texas 78044
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
South Texas Development Council
- G2400
(956) 722-3995
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 152.34 $152.34
Total $152.34
File details come from the government source that posted it. Updated .