26326528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326528
- Contract number
- 26326528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326528) issued by the State of Texas, specifically by Aransas County (C0040), procuring services from FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229027. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to Aransas County at 2840 HWY 35 North, Rockport, Texas 78382. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this procurement through its standard purchasing procedures.
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 shipment at a unit price of $30.98, resulting in an extended price of $30.98 and a total purchase order value of $30.98. The delivery date is set for August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326528
Order Date: 8/4/2026
Internal Tracking No.: 229027
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
Aransas County - C0040
2840 HWY 35 NORTH
ROCKPORT Texas 78382
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
Aransas County - C0040 (361) 790-0124
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 30.98 $30.98
Total $30.98
File details come from the government source that posted it. Updated .