26252613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252613
- Contract number
- 26252613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252613) issued on April 29, 2026, by the Heart of Texas Council of Governments (G1610), a Texas political subdivision located in Waco, Texas. The purchasing agency is procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract arrangement. One unit of Priority Overnight service is ordered at a unit price of $37.56, resulting in a total contract value of $37.56. The service is designated for exclusive use by the State of Texas or its political subdivisions and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes, consistent with standard government procurement practices.
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Text version
Offline Sale: Purchase Order PO No. 26252613
Order Date: 4/29/2026
Internal Tracking No.: 222399
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 37.56 $37.56
Total $37.56
File details come from the government source that posted it. Updated .