26326653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326653
- Contract number
- 26326653
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326653) issued by Hidalgo County, Texas (C1080) on August 4, 2026. The ordering agency is Hidalgo County, located in Edinburg, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under an existing state procurement framework.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract with zero days advance notice required for delivery. The unit price is $18.18, resulting in a total order value of $18.18. The delivery date is the same as the order date, August 4, 2026. As a state entity, Hidalgo County is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326653
Order Date: 8/4/2026
Internal Tracking No.: 229613
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
Hidalgo County - C1080
100 EAST CANO ST, STE 202
EDINBURG Texas 78539
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
Hidalgo County - C1080 (956) 318-2626
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 18.18 $18.18
Total $18.18
File details come from the government source that posted it. Updated .