26327898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327898
- Contract number
- 26327898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327898) issued by the Heart of Texas Council of Governments (G1610), a political subdivision in Waco, 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 235012. The State of Texas is identified as the ultimate beneficiary, with the purchase falling under the state's sales tax exemption authority.
The purchase order covers one unit of Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $19.64, resulting in a total contract value of $19.64. The delivery date is specified as August 4, 2026, with zero days advance receipt of order (ARO). The commodity is classified under NIGP Code 96224. No additional charges, taxes, or option periods are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327898
Order Date: 8/4/2026
Internal Tracking No.: 235012
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
Heart of Texas Council of Governments - G1610
1514 S NEW RD
WACO TX 76711
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
Hear t of Texas Counci l of Governments - G1610
(254) 756-7822
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 19.64 $19.64
Total $19.64
File details come from the government source that posted it. Updated .