26255273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255273
- Contract number
- 26255273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255273) issued by Fayette County, Texas (C0750) on April 29, 2026, for ground shipping services from FedEx Corporate Services, Inc. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state tax exemption provisions for political subdivisions.
The purchase order covers Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, a term contract. Fayette County is procuring one unit of this shipping service at a unit price of $47.38, resulting in a total contract value of $47.38. The service is classified under NIGP Code 96224 and will be billed to and shipped to Fayette County at 143 N Main Street, Suite A, La Grange, Texas 78945. No sales tax applies to this purchase under Texas Tax Code Section 151.309(4), as the acquisition is for the exclusive use of a Texas county.
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Text version
Offline Sale: Purchase Order PO No. 26255273
Order Date: 4/29/2026
Internal Tracking No.: 225602
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
Fayette County - C0750
143 N MAIN ST. SUITE A
LA GRANGE Texas 78945
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
Fayette County - C0750 (979) 968-3055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 47.38 $47.38
Total $47.38
File details come from the government source that posted it. Updated .