26325763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325763
- Contract number
- 26325763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325763) issued by Robertson County, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is being fulfilled under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Robertson County designated as the billing and purchasing agency.
The purchase order covers one First Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $81.56 for a total contract value of $81.56. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325763
Order Date: 8/4/2026
Internal Tracking No.: 231164
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
Robertson County - C1980
PO BOX 619
FRANKLIN Texas 77856
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
Robertson County - C1980 (979) 828-3474
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 81.56 $81.56
Total $81.56
File details come from the government source that posted it. Updated .