26327729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327729
- Contract number
- 26327729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327729) issued by the Texoma Council of Governments - G0001, a political subdivision in Sherman, Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 229189. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one Express Saver service item under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $43.39, with an extended price of $43.39 for a total contract value of $43.39. The delivery date is August 4, 2026, with zero days ARO (after receipt of order). No additional renewal periods, option periods, or set-asides are noted in this contract.
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Text version
Offline Sale: Purchase Order PO No. 26327729
Order Date: 8/4/2026
Internal Tracking No.: 229189
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
Texoma Council of Governments - G0001
1117 GALLAGHER DR
STE 470
SHERMAN Texas 75090
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
Texoma Council of Governments - G0001
(903) 813-3516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 43.39 $43.39
Total $43.39
File details come from the government source that posted it. Updated .