26326863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326863
- Contract number
- 26326863
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326863) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Webb County (C2400), located in Laredo, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was created on August 4, 2026, with an internal tracking number of 236862.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with zero days for delivery and a delivery date of August 4, 2026. One unit of Priority Overnight service is ordered at a unit price of $9.82, resulting in an extended price and total order value of $9.82. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326863
Order Date: 8/4/2026
Internal Tracking No.: 236862
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
Webb County - C2400
1110 WASHINGTON ST STE 101
LAREDO TX 78040
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
Webb County - C2400 (956) 523-4133
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 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .