26198691-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198691
- Contract number
- 26198691
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26198691) issued by Floyd County, Texas (C0037) on December 1, 2025, to procure shipping services from FedEx Corporate Services, Inc., located in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billable and shipping address is Floyd County Courthouse in Floydada, Texas.
The purchase order covers one Continental US Ground shipping service under FedEx's term contract 962-C1 at a unit price of $5.40 per shipment for a total order value of $5.40. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is for the exclusive use of a Texas political subdivision. The contract is classified under NIGP Code 96224 and is structured as a term agreement rather than a one-time transaction.
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Text version
Offline Sale: Purchase Order PO No. 26198691
Order Date: 12/1/2025
Internal Tracking No.: 210765
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
Floyd County - C0037
105 MAIN ST, COURTHOUSE RM 105
FLOYDADA Texas 79235
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
Floyd County - C0037 (806) 983-4901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 5.40 $5.40
Total $5.40
File details come from the government source that posted it. Updated .