26251430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251430
- Contract number
- 26251430
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251430) issued by McLennan County, Texas (C1610) on April 28, 2026, to FedEx Corporate Services, Inc. for shipping services. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with the bill-to and ship-to addresses both in Texas.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price for this service is $29.90, with an extended price of $29.90 for the total order amount. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the state and McLennan County as a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26251430
Order Date: 4/28/2026
Internal Tracking No.: 217241
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
McLennan County - C1610
214 NORTH 5TH ST
WACO Texas 76701
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
McLennan County - C1610 (254) 759-5626
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 29.90 $29.90
Total $29.90
File details come from the government source that posted it. Updated .