26252107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252107
- Contract number
- 26252107
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26252107) issued by the Heart of Texas Council of Governments - G1610, a Texas state and local entity, to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, with an internal tracking number of 223392. The Heart of Texas Council of Governments is billed and served at 1514 S New Road, Waco, Texas 76711, while FedEx Corporate Services, Inc. maintains its corporate office at 900 7th Street NW, Suite 550, in the District of Columbia, Washington 20001.
The purchase order covers Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order consists of one unit of Standard Overnight service at a unit price of $11.55, resulting in an extended price and total of $11.55. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is secured for the exclusive use of the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26252107
Order Date: 4/29/2026
Internal Tracking No.: 223392
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
Heart of Texas Council of Governments - G1610
1514 S NEW RD
WACO TX 76711
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
Hear t of Texas Counci l of Governments - G1610
(254) 756-7822
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 11.55 $11.55
Total $11.55
File details come from the government source that posted it. Updated .