26255483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255483
- Contract number
- 26255483
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255483) issued by Cherokee County, Texas (C0370) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 223781. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with the order billed to Cherokee County at 135 S. Main, 3rd Floor, Rusk, Texas 75785. The county's procurement contact is (903) 683-2717.
The purchase order covers one unit of Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $28.10, resulting in a total order value of $28.10. As a state and political subdivision of Texas, Cherokee County is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with this exemption applied to the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26255483
Order Date: 4/29/2026
Internal Tracking No.: 223781
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
Cherokee County - C0370
135 S. MAIN
3RD FLOOR
RUSK Texas 75785
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
Cherokee County - C0370 (903) 683-2717
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 28.10 $28.10
Total $28.10
File details come from the government source that posted it. Updated .