26326305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326305
- Contract number
- 26326305
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326305) issued by Taylor County, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., a contractor located in the District of Columbia, Washington. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. Shipment is directed to Taylor County at 300 Oak Street, Abilene, TX 79602.
The purchase order covers one FedEx First Overnight delivery service under existing Contract 962-C1, a term contract with zero days advance required notice. The unit price is $88.06 per shipment, with a total order value of $88.06. The delivery date is set for August 4, 2026. As a state entity, Taylor 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. 26326305
Order Date: 8/4/2026
Internal Tracking No.: 231674
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
Taylor County - C2210
300 OAK STREET
ABILENE TX 79602
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
Taylor County - C2210 (325) 674-1235
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 88.06 $88.06
Total $88.06
File details come from the government source that posted it. Updated .