26325180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325180
- Contract number
- 26325180
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325180) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Lower Valley Water District (D0711), located in Clint, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 229484.
The purchase order is for one Priority Overnight shipping service under FedEx's term contract (962-C1) at a unit price of $18.97, with a total order value of $18.97. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from federal excise taxes and state and city 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. 26325180
Order Date: 8/4/2026
Internal Tracking No.: 229484
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
Lower Valley Water District - D0711
PO BOX 909/1557 FM ROAD 1110
CLINT Texas 79836
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
Lower Valley Water District - D0711 (915) 791-4480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 18.97 $18.97
Total $18.97
File details come from the government source that posted it. Updated .