26247266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247266
- Contract number
- 26247266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247266) issued by Cameron County, Texas (C0311) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The billing and shipping address is Cameron County at 1100 E. Monroe, Brownsville, Texas 78520. The purchase order is governed under the State of Texas procurement guidelines and includes a state and city sales tax exemption certificate.
The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $24.18, resulting in a total extended price of $24.18. As a state purchase, the transaction is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division with contact through Cameron County's purchasing office at (956) 544-0871.
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Text version
Offline Sale: Purchase Order PO No. 26247266
Order Date: 4/28/2026
Internal Tracking No.: 214522
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
Cameron County - C0311
1100 E. MONROE
BROWNSVILLE Texas 78520
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
Cameron County - C0311 (956) 544-0871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 24.18 $24.18
Total $24.18
File details come from the government source that posted it. Updated .