26197947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197947
- Contract number
- 26197947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197947) dated December 1, 2025, issued by Eastland County, Texas (C0670) to FedEx Corporate Services, Inc. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., with headquarters in Washington, D.C., is the contractor, while Eastland County serves as both the billing and purchasing entity.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $45.47 per each, with a total contract value of $45.47. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the service is being procured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this single-line item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26197947
Order Date: 12/1/2025
Internal Tracking No.: 208527
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
Eastland County - C0670
100 W MAIN STREET, SUITE 205
EASTLAND Texas 76448
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
Eastland County - C0670 (254) 629-1082
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 45.47 $45.47
Total $45.47
File details come from the government source that posted it. Updated .