26252568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252568
- Contract number
- 26252568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252568) issued by Gregg County, Texas (C0920) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 222369. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the bill-to and ship-to address is Gregg County at 101 E Methvin, Suite 205, Longview, Texas 75601. The State of Texas claims exemption from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $123.21, resulting in an extended price of $123.21. The total order value is $123.21. No additional set-asides, option periods, renewals, or alternative pricing terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26252568
Order Date: 4/29/2026
Internal Tracking No.: 222369
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
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
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 123.21 $123.21
Total $123.21
File details come from the government source that posted it. Updated .