26324823-0.pdf

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Attached to
TX|962-C1|26324823
Contract number
26324823
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26324823) issued by the State of Texas through Kleberg County (Agency C1370) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 236319. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being billed to and shipped to Kleberg County at 700 E. Kleberg, Kingsville, Texas 78366.

The purchase order covers one line item for FedEx First Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $88.06, resulting in an extended price of $88.06, with a delivery date of August 4, 2026 and zero days advance receipt of order (ARO). The total order amount is $88.06. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26324823

Order Date: 8/4/2026

Internal Tracking No.: 236319

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

Kleberg County - C1370

700 E. KLEBERG

KINGSVILLE Texas 78366

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

Kleberg County - C1370 (361) 595-8526

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 88.06 $88.06

Total $88.06

File details come from the government source that posted it. Updated .