26326911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326911
- Contract number
- 26326911
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26326911) issued by Val Verde County, Texas on August 4, 2026, with FedEx Corporate Services, Inc. serving as the contractor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The county is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $13.17, resulting in an extended price of $13.17 for a total order value of $13.17. The delivery date is August 4, 2026, with zero days allowed for arrival on request (ARO). The goods are to be shipped to Val Verde County's address at 509 E. Gibbs Street, Del Rio, Texas 78840.
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Text version
Offline Sale: Purchase Order PO No. 26326911
Order Date: 8/4/2026
Internal Tracking No.: 239985
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
Val Verde County - C2330
509 E. GIBBS STREET
DEL RIO Texas 78840
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
Val Verde County - C2330 (830) 774-7505
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 13.17 $13.17
Total $13.17
File details come from the government source that posted it. Updated .