26248104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248104
- Contract number
- 26248104
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248104) issued on April 28, 2026, by the Texoma Council of Governments (G0001), a political subdivision in Sherman, Texas, to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is subject to Texas state tax exemption regulations as a procurement by a Texas political subdivision.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, which is classified as a term contract. The order specifies one unit of this service at a unit price of $34.58, with a total contract value of $34.58. The service is to be billed to and shipped to the Texoma Council of Governments at their address in Sherman, Texas. The State of Texas maintains exemption from all Federal Excise Taxes on this procurement, and no sales tax is applicable under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26248104
Order Date: 4/28/2026
Internal Tracking No.: 217619
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
Texoma Council of Governments - G0001
1117 GALLAGHER DR
STE 470
SHERMAN Texas 75090
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
Texoma Council of Governments - G0001
(903) 813-3516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 34.58 $34.58
Total $34.58
File details come from the government source that posted it. Updated .