26250677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250677
- Contract number
- 26250677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250677) issued by Howard County, Texas (C1140) to FedEx Corporate Services, Inc. on April 28, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being billed to and shipped to Howard County's address in Big Spring, Texas. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, designated as a term contract. The unit price is $14.61 per service, with a total order value of $14.61. The NIGP commodity code is 96224, indicating this is a shipping and delivery service. No additional charges, taxes, or option periods are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26250677
Order Date: 4/28/2026
Internal Tracking No.: 217115
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
Howard County - C1140
300 S MAIN ST #203/PO BOX 1949
BIG SPRING Texas 79720
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
Howard County - C1140 (432) 264-2210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 14.61 $14.61
Total $14.61
File details come from the government source that posted it. Updated .