26247240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247240
- Contract number
- 26247240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247240) issued by Val Verde County, Texas on April 28, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Val Verde County – C2330, located at 509 E. Gibbs Street, Del Rio, Texas 78840. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1 (Term Contract) with NIGP Code 96224. The quantity ordered is one unit at a unit price of $34.68, resulting in a total extended price of $34.68. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 213678.
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Text version
Offline Sale: Purchase Order PO No. 26247240
Order Date: 4/28/2026
Internal Tracking No.: 213678
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 34.68 $34.68
Total $34.68
File details come from the government source that posted it. Updated .