26326896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326896
- Contract number
- 26326896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326896) issued by Cameron County, Texas (C0311) to FedEx Corporate Services, Inc. on August 4, 2026. The bill-to address is located in Brownsville, Texas, while the contractor is based in the District of Columbia, Washington. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under FedEx's Contract 962-C1, classified as a term contract. The unit price is $47.76 per service, with a total contract value of $47.76. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). The NIGP commodity code is 96224. This is a minimal-value transaction for overnight delivery services to support Cameron County operations.
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Text version
Offline Sale: Purchase Order PO No. 26326896
Order Date: 8/4/2026
Internal Tracking No.: 234611
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
Cameron County - C0311
1100 E. MONROE
BROWNSVILLE Texas 78520
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
Cameron County - C0311 (956) 544-0871
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 47.76 $47.76
Total $47.76
File details come from the government source that posted it. Updated .