26326942-0.pdf

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Attached to
TX|962-C1|26326942
Contract number
26326942
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326942) issued by the State of Texas, specifically Webb County (C2400), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 228633. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be billed to and shipped to Webb County's address at 1110 Washington Street, Suite 101, Laredo, TX 78040. The purchase is made under the State of Texas tax exemption for acquisitions by state and local political subdivisions.

The purchase order covers one unit of Standard Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $10.05 per item, resulting in a total order value of $10.05. The delivery date was specified as August 4, 2026, with zero days advance required for delivery. No sales tax applies to this transaction under the Texas Tax Code Section 151.309(4) exemption for state and local government purchases.

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Text version

Offline Sale: Purchase Order PO No. 26326942

Order Date: 8/4/2026

Internal Tracking No.: 228633

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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 10.05 $10.05

Total $10.05

File details come from the government source that posted it. Updated .