26250787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250787
- Contract number
- 26250787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250787) issued by Cameron County, Texas (C0311) to FedEx Corporate Services, Inc. The purchase order was placed on April 28, 2026, with an internal tracking number of 218124. The billing address is Cameron County at 1100 E. Monroe, Brownsville, Texas 78520, while the contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. Cameron County ordered one unit of this service at a unit price of $16.77, resulting in a total extended price of $16.77. No additional fees, taxes, or surcharges are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26250787
Order Date: 4/28/2026
Internal Tracking No.: 218124
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
Cameron County - C0311
1100 E. MONROE
BROWNSVILLE Texas 78520
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
Cameron County - C0311 (956) 544-0871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 16.77 $16.77
Total $16.77
File details come from the government source that posted it. Updated .