26325813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325813
- Contract number
- 26325813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325813) issued by the State of Texas on August 4, 2026. The purchasing entity is McLennan County (C1610), located in Waco, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1 (Term Contract) at a unit price of $18.65 per each, for a total contract value of $18.65. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The purchase is made under a state and city sales tax exemption certificate, as the service is being secured for the exclusive use of a Texas political subdivision. The NIGP commodity code assigned is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26325813
Order Date: 8/4/2026
Internal Tracking No.: 229991
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
McLennan County - C1610
214 NORTH 5TH ST
WACO Texas 76701
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
McLennan County - C1610 (254) 759-5626
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 18.65 $18.65
Total $18.65
File details come from the government source that posted it. Updated .