26256837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256837
- Contract number
- 26256837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256837) issued by Hidalgo County, Texas (Agency C1080) to FedEx Corporate Services, Inc., dated April 29, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order will be billed to and shipped to Hidalgo County at 100 East Cano Street, Suite 202, Edinburg, Texas 78539.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $20.69 per service, with a total contract value of $20.69. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26256837
Order Date: 4/29/2026
Internal Tracking No.: 223953
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
Hidalgo County - C1080
100 EAST CANO ST, STE 202
EDINBURG Texas 78539
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
Hidalgo County - C1080 (956) 318-2626
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 20.69 $20.69
Total $20.69
File details come from the government source that posted it. Updated .