26249442-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26249442
Contract number
26249442
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26249442) dated April 28, 2026, issued by the Texoma Council of Governments (G0001), a political subdivision in Sherman, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas state tax exemption provisions, as the State of Texas and its political subdivisions are exempt from sales and excise taxes on purchases of tangible personal property for official use.

The purchase order covers FedEx 2Day AM shipping services under Term Contract 962-C1 (NIGP Code 96224). The order consists of a single line item for one FedEx 2Day AM service at a unit price of $26.91, resulting in a total contract value of $26.91. This represents a standard shipping service procurement by the Texoma Council of Governments from the FedEx Corporate Services contract.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26249442

Order Date: 4/28/2026

Internal Tracking No.: 219862

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 26.91 $26.91

Total $26.91

File details come from the government source that posted it. Updated .