26253887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253887
- Contract number
- 26253887
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253887) issued by Williamson County in Georgetown, Texas, dated April 29, 2026. The purchasing agency is Williamson County - C2460, billing to 901 South Austin Avenue, Georgetown, TX 78626. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. Williamson County is ordering one unit of Priority Overnight service at a unit price of $21.89, resulting in a total contract value of $21.89. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26253887
Order Date: 4/29/2026
Internal Tracking No.: 221518
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
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
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
Williamson County - C2460 (512) 943-1555
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 21.89 $21.89
Total $21.89
File details come from the government source that posted it. Updated .