26326075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326075
- Contract number
- 26326075
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326075) issued by Smith County, Texas on August 4, 2026. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The goods are to be delivered to Smith County's address in Tyler, Texas. The purchasing entity is Smith County - C2120, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under an existing term contract (962-C1) with a unit price of $90.07 and an extended price of $90.07 for one shipment. The delivery date is August 4, 2026, with zero days advance notice required. The total order value is $90.07. As a state and political subdivision entity, Smith County is exempt from federal excise taxes and 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. 26326075
Order Date: 8/4/2026
Internal Tracking No.: 242853
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 90.07 $90.07
Total $90.07
File details come from the government source that posted it. Updated .