26327664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327664
- Contract number
- 26327664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327664) issued by the State of Texas on August 4, 2026. The purchasing entity is Gregg County (Agency Code C0920), located in Longview, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The order is tracked internally as number 239128.
The purchase order covers one unit of Priority Overnight delivery services under FedEx's Term Contract 962-C1, classified under NIGP Code 96224. The service is priced at $109.52 per unit with a total order value of $109.52. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes. The shipment is designated for Gregg County's address at 101 E Methvin, Suite 205, Longview, Texas 75601.
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Text version
Offline Sale: Purchase Order PO No. 26327664
Order Date: 8/4/2026
Internal Tracking No.: 239128
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
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
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 109.52 $109.52
Total $109.52
File details come from the government source that posted it. Updated .