26254767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254767
- Contract number
- 26254767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254767) issued on April 29, 2026, by the South Texas Development Council (G2400), a Texas state agency, to FedEx Corporate Services, Inc. The purchase order represents a transaction between a Texas political subdivision and a contractor located in Washington, D.C. The state of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $91.04 per shipment, with a total order value of $91.04 for one unit. The service is to be billed to and shipped to the South Texas Development Council at its Laredo, Texas office location (PO Box 2187, Laredo, Texas 78044). The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26254767
Order Date: 4/29/2026
Internal Tracking No.: 223731
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
South Texas Development Council - G2400
PO BOX 2187
LAREDO Texas 78044
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
South Texas Development Council
- G2400
(956) 722-3995
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 91.04 $91.04
Total $91.04
File details come from the government source that posted it. Updated .