26326515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326515
- Contract number
- 26326515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326515) issued by Sutton County, Texas (C0036) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239428. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the products will be shipped to Sutton County's address in Sonora, Texas 76950. The purchasing agency contact is the Texas Comptroller of Public Accounts – Statewide Procurement Division at (325) 387-5380.
The purchase order covers one line item for FedEx Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $21.16, resulting in a total extended price of $21.16. The delivery date is August 4, 2026, with zero days required for arrival. The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326515
Order Date: 8/4/2026
Internal Tracking No.: 239428
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
Sutton County - C0036
P.O. BOX 16
SONORA Texas 76950
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
Sutton County - C0036 (325) 387-5380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.16 $21.16
Total $21.16
File details come from the government source that posted it. Updated .