26246020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246020
- Contract number
- 26246020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246020) issued on April 28, 2026, by the East Texas Council of Governments (G0920), a Texas political subdivision located in Kilgore, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $14.05 per shipment, with a total order value of $14.05. The service is to be shipped to the East Texas Council of Governments at 3800 Stone Road, Kilgore, Texas 75662. As a state and local government entity, the purchaser is exempt from federal excise taxes and all applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26246020
Order Date: 4/28/2026
Internal Tracking No.: 213146
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
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
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 14.05 $14.05
Total $14.05
File details come from the government source that posted it. Updated .