26254168-0.pdf

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Attached to
TX|962-C1|26254168
Contract number
26254168
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26254168) dated April 29, 2026, issued by Bell County, Texas (Agency Code C0140) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes on purchases of tangible personal property for exclusive governmental use.

The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1 (Term Contract), with a NIGP Code of 96224. The unit price is $18.93, resulting in a total contract amount of $18.93. The goods are to be shipped to Bell County at P.O. Box 454, Belton, TX 76513. The purchasing contact for Bell County is listed with phone number (254) 933-5113.

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Text version

Offline Sale: Purchase Order PO No. 26254168

Order Date: 4/29/2026

Internal Tracking No.: 220624

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

Bell County - C0140

P.O. BOX 454

BELTON TX 76513

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

Bell County - C0140 (254) 933-5113

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 18.93 $18.93

Total $18.93

File details come from the government source that posted it. Updated .