26326663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326663
- Contract number
- 26326663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326663) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Hidalgo County (C1080), located in Edinburg, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 232033.
The purchase order is for one Priority Overnight shipping service under FedEx contract 962-C1, a term contract with a zero-day delivery window and delivery date of August 4, 2026. The unit price is $29.26 per shipment, resulting in a total order value of $29.26. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the state or a Texas county. The purchase is subject to the NIGP commodity code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26326663
Order Date: 8/4/2026
Internal Tracking No.: 232033
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 29.26 $29.26
Total $29.26
File details come from the government source that posted it. Updated .