26251014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251014
- Contract number
- 26251014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251014) issued by Williamson County, Texas (C2460) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 223300. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order will be billed to and shipped to Williamson County at 901 South Austin Avenue, Georgetown, TX 78626. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $26.94 per shipment, with a total order value of $26.94. The transaction is exempt from Federal Excise Taxes and Texas state and city sales taxes, as the purchase is made by a Texas political subdivision for exclusive use by the state or county. The order references NIGP Code 96224 for the commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26251014
Order Date: 4/28/2026
Internal Tracking No.: 223300
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
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
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
Williamson County - C2460 (512) 943-1555
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 26.94 $26.94
Total $26.94
File details come from the government source that posted it. Updated .