26327740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327740
- Contract number
- 26327740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327740) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is the Texoma Council of Governments (G0001), located in Sherman, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is subject to Texas state and local sales tax exemptions for purchases made by political subdivisions of the State of Texas.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with a unit price of $76.48 and an extended price totaling $76.48. The delivery date is August 4, 2026, with zero days advance required notice. The order is designated under NIGP Code 96224 for courier and overnight delivery services. The State of Texas claims exemption from all Federal Excise Taxes as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26327740
Order Date: 8/4/2026
Internal Tracking No.: 233757
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 76.48 $76.48
Total $76.48
File details come from the government source that posted it. Updated .