26324825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324825
- Contract number
- 26324825
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26324825) issued by Lamar County, Texas (C1390) to FedEx Corporate Services, Inc. on August 4, 2026. The order is an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, Washington, D.C., with shipment directed to Lamar County at 119 N. Main, Paris, Texas 75460.
The purchase order is for one Standard Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance order requirement and a delivery date of August 4, 2026. The unit price is $9.49 per service, for a total order value of $9.49. 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 procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26324825
Order Date: 8/4/2026
Internal Tracking No.: 230670
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
Lamar County - C1390
119 N. MAIN
PARIS Texas 75460
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
Lamar County - C1390 (903) 737-2416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.49 $9.49
Total $9.49
File details come from the government source that posted it. Updated .