26254731-0.pdf

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Attached to
TX|962-C1|26254731
Contract number
26254731
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26254731) issued by the East Texas Council of Governments (G0920), a political subdivision located in Kilgore, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated April 29, 2026, and is tracked under Internal Tracking Number 219594. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by the State of Texas or a Texas political subdivision.

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. The quantity ordered is one unit at a unit price of $16.51, resulting in an extended price of $16.51. The total contract value is $16.51. The goods are to be shipped to the East Texas Council of Governments at 3800 Stone Road, Kilgore, Texas 75662. No additional fees, taxes, or surcharges are noted on this order.

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Text version

Offline Sale: Purchase Order PO No. 26254731

Order Date: 4/29/2026

Internal Tracking No.: 219594

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

East Texas Council of Governments - G0920

3800 STONE ROAD

KILGORE Texas 75662

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

E a s t Tex a s C o u n c i l o f Governments - G0920

(903) 218-6400

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 16.51 $16.51

Total $16.51

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