26249096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249096
- Contract number
- 26249096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249096) dated April 28, 2026, between the State of Texas, specifically Kleberg County (Agency C1370), and FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is billed and shipped to Kleberg County at 700 E. Kleberg, Kingsville, Texas 78366.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $26.08 per service. The total order value is $26.08. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26249096
Order Date: 4/28/2026
Internal Tracking No.: 216885
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
Kleberg County - C1370
700 E. KLEBERG
KINGSVILLE Texas 78366
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
Kleberg County - C1370 (361) 595-8526
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 26.08 $26.08
Total $26.08
File details come from the government source that posted it. Updated .