26252598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252598
- Contract number
- 26252598
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252598) issued by Hidalgo County, Texas (C1080) to FedEx Corporate Services, Inc. on April 29, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to Hidalgo County, located in Edinburg, Texas.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $24.18. The total contract value is $24.18. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of the State of Texas and its political subdivisions. Internal tracking number 222393 is assigned for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26252598
Order Date: 4/29/2026
Internal Tracking No.: 222393
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
Hidalgo County - C1080
100 EAST CANO ST, STE 202
EDINBURG Texas 78539
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
Hidalgo County - C1080 (956) 318-2626
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 24.18 $24.18
Total $24.18
File details come from the government source that posted it. Updated .