26248725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248725
- Contract number
- 26248725
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248725) issued by Robertson County, Texas on April 28, 2026. The purchasing entity is Robertson County – C1980, located in Franklin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one First Overnight delivery service under Contract 962-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $73.05, resulting in a total contract value of $73.05. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. Robertson County is responsible for payment, with the service to be shipped to the United States. The internal tracking number for this purchase order is 217765.
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Text version
Offline Sale: Purchase Order PO No. 26248725
Order Date: 4/28/2026
Internal Tracking No.: 217765
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
Robertson County - C1980
PO BOX 619
FRANKLIN Texas 77856
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
Robertson County - C1980 (979) 828-3474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 73.05 $73.05
Total $73.05
File details come from the government source that posted it. Updated .