26325804-0.pdf

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Attached to
TX|962-C1|26325804
Contract number
26325804
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26325804) issued by Smith County, Texas on August 4, 2026, for goods and services to be provided by FedEx Corporate Services, Inc. The order is tracked internally as 232638 and is being billed to and shipped to Smith County's office located at 200 E. Ferguson, Room 414, Tyler, Texas 75702. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the State of Texas's tax exemption authority.

The purchase order covers Continental US Ground shipping services with an order-by (OB) designation under Contract 962-C1, classified as a term contract. A single unit of this service is being procured at a unit price of $236.70, for a total contract value of $236.70. The delivery date is August 4, 2026, with zero days advance required notice (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and covered under Texas Sales Tax Exemption Certificate authority, claiming exemption under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26325804

Order Date: 8/4/2026

Internal Tracking No.: 232638

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

Smith County - C2120

200 E. FERGUSON, RM. 414

TYLER Texas 75702

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

Smith County - C2120 (903) 590-4720

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 236.70 $236.70

Total $236.70

File details come from the government source that posted it. Updated .