26250207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250207
- Contract number
- 26250207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250207) issued on April 28, 2026, by the East Texas Council of Governments (G0920), a Texas political subdivision located in Kilgore, Texas. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchasing agency is identified as the East Texas Council of Governments, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of First Overnight shipping services under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price is $112.11, with an extended price of $112.11, resulting in a total order value of $112.11. As a state political subdivision, the East Texas Council of Governments claims exemption from state and city sales taxes and all federal excise taxes except as specifically noted in the underlying contract. The order is designated as an offline sale with internal tracking number 216101.
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Text version
Offline Sale: Purchase Order PO No. 26250207
Order Date: 4/28/2026
Internal Tracking No.: 216101
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
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
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 112.11 $112.11
Total $112.11
File details come from the government source that posted it. Updated .