26325794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325794
- Contract number
- 26325794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325794) issued by San Patricio County, a political subdivision of the State of Texas, dated August 4, 2026. The purchasing agency is San Patricio County (C2050), represented through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued to the San Patricio County Auditor's Office located in Sinton, Texas.
The purchase order is for one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract, with a unit price of $12.39 and a total order value of $12.39. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325794
Order Date: 8/4/2026
Internal Tracking No.: 238726
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.39 $12.39
Total $12.39
File details come from the government source that posted it. Updated .