26325768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325768
- Contract number
- 26325768
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325768) issued by Robertson County, Texas (C1980) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order billed and shipped to Robertson County at PO BOX 619, Franklin, Texas 77856.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $12.37 with an extended price of $12.37 for a total order value of $12.37. The delivery date and ARO (After Receipt Order) both align to August 4, 2026, indicating immediate delivery. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26325768
Order Date: 8/4/2026
Internal Tracking No.: 234575
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.37 $12.37
Total $12.37
File details come from the government source that posted it. Updated .