26197897-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197897
- Contract number
- 26197897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197897) issued by Brown County, Texas (C0250) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 208448. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchasing agency contact is Brown County at (325) 646-0328. The order is subject to Texas tax exemptions for state and local government entities.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1 (Term Contract), classified under NIGP Code 96224. The order quantity is one unit at a unit price of $18.15, resulting in an extended price and total of $18.15. The service is being procured for exclusive use by Brown County, Texas, and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26197897
Order Date: 11/1/2025
Internal Tracking No.: 208448
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
Brown County - C0250
200 BROADWAY #106
BROWNWOOD Texas 76801
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
Brown County - C0250 (325) 646-0328
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 18.15 $18.15
Total $18.15
File details come from the government source that posted it. Updated .