26326383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326383
- Contract number
- 26326383
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26326383) issued by Cameron County, Texas (C0311) to FedEx Corporate Services, Inc. on August 4, 2026. The order is being fulfilled through a statewide procurement contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both located in Brownsville, Texas, with the contractor's primary location in Washington, D.C.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract type. The service is priced at $121.68 per unit, with a total order value of $121.68. The delivery date matches the order date of August 4, 2026, with zero days allowed for advance receipt of goods (ARO). As a state entity, Cameron 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. 26326383
Order Date: 8/4/2026
Internal Tracking No.: 238722
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
Cameron County - C0311
1100 E. MONROE
BROWNSVILLE Texas 78520
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
Cameron County - C0311 (956) 544-0871
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 121.68 $121.68
Total $121.68
File details come from the government source that posted it. Updated .