26326534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326534
- Contract number
- 26326534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326534) issued by Archer County, Texas (C0050) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item: Standard Overnight shipping services under Contract 962-C1, a term contract with FedEx. The order quantity is one unit at a unit price of $27.18, resulting in an extended price and total order value of $27.18. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The NIGP commodity code assigned is 96224, and the order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26326534
Order Date: 8/4/2026
Internal Tracking No.: 233943
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
Archer County - C0050
PO BOX 458
ARCHER CITY Texas 76351
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
Archer County - C0050 (940) 574-4811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 27.18 $27.18
Total $27.18
File details come from the government source that posted it. Updated .