26325790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325790
- Contract number
- 26325790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325790) dated August 4, 2026, issued by San Patricio County in Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is San Patricio County (C2050), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is to be billed to and shipped to the San Patricio County Auditor's Office at 1301 East Sinton Street, Unit C, Sinton, TX 78387.
The purchase order covers one unit of First Overnight shipping services under FedEx Contract 962-C1, a term contract, with a unit price of $139.83 and a total order value of $139.83. The delivery is scheduled for August 4, 2026, with zero days allowed for delivery (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured 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. 26325790
Order Date: 8/4/2026
Internal Tracking No.: 238665
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
San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387
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
San Patricio County - C2050 (361) 364-9317
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 139.83 $139.83
Total $139.83
File details come from the government source that posted it. Updated .