26198457-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198457
- Contract number
- 26198457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198457) issued on November 1, 2025, by San Patricio County in Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is San Patricio County (Agency C2050), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The goods are to be shipped to the San Patricio County Auditor's Office at 1301 East Sinton Street, Unit C, Sinton, TX 78387.
The purchase order covers one line item: Priority Overnight shipping services under Contract 962-C1, a term contract identified by NIGP Code 96224. One unit is ordered at a unit price of $15.86, resulting in an extended price and total order amount of $15.86. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26198457
Order Date: 11/1/2025
Internal Tracking No.: 208594
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
San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387
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
San Patricio County - C2050 (361) 364-9317
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 15.86 $15.86
Total $15.86
File details come from the government source that posted it. Updated .