26326995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326995
- Contract number
- 26326995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326995) issued by Williamson County, Texas on August 4, 2026, with an internal tracking number of 234944. The purchasing entity is Williamson County – C2460, located at 901 South Austin Avenue, Georgetown, Texas 78626. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001. The order falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $9.36, resulting in a total extended price of $9.36. The delivery is scheduled for August 4, 2026, with zero days required for arrival after order (ARO). The State of Texas exemption from Federal Excise Taxes applies to this transaction. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26326995
Order Date: 8/4/2026
Internal Tracking No.: 234944
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
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
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
Williamson County - C2460 (512) 943-1555
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 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .