26246283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246283
- Contract number
- 26246283
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26246283) issued by Val Verde County, Texas (C2330) to FedEx Corporate Services, Inc. on April 28, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to Val Verde County at 509 E. Gibbs Street, Del Rio, Texas 78840.
The purchase order covers one Express Saver shipping service under Contract 962-C1, a term contract, with a unit price of $63.56 per service. The total order value is $63.56 for one unit. The order is subject to Texas state and local sales tax exemptions as Val Verde County qualifies as a political subdivision of the State of Texas. No Federal Excise Taxes apply to this purchase under the referenced exemption certificates.
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Text version
Offline Sale: Purchase Order PO No. 26246283
Order Date: 4/28/2026
Internal Tracking No.: 216418
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
Val Verde County - C2330
509 E. GIBBS STREET
DEL RIO Texas 78840
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
Val Verde County - C2330 (830) 774-7505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 63.56 $63.56
Total $63.56
File details come from the government source that posted it. Updated .