26255511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255511
- Contract number
- 26255511
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26255511) dated April 29, 2026, issued by Briscoe County, Texas (C0021) to FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Briscoe County, located in Silverton, Texas, is the purchasing entity, while FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor providing the services.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $74.43, resulting in a total order value of $74.43. As a state purchase, the order qualifies for Federal Excise Tax exemption and State and City Sales Tax exemption under Texas Tax Code Section 151.309(4). The shipment is directed to Briscoe County's address in Silverton, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26255511
Order Date: 4/29/2026
Internal Tracking No.: 223796
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
Briscoe County - C0021
PO BOX 153
SILVERTON TX 79257
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
Briscoe County - C0021 (806) 823-2131
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 74.43 $74.43
Total $74.43
File details come from the government source that posted it. Updated .