26327916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327916
- Contract number
- 26327916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327916) issued on August 4, 2026, by the Heart of Texas Council of Governments (Agency G1610), a Texas political subdivision located in Waco, Texas. The purchasing entity is contracting with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is tracked internally as number 239791 and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract with zero days advance required notice (ARO) and a delivery date of August 4, 2026. One unit of the shipping service is ordered at a unit price of $50.98, resulting in a total order value of $50.98. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this purchase under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327916
Order Date: 8/4/2026
Internal Tracking No.: 239791
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 50.98 $50.98
Total $50.98
File details come from the government source that posted it. Updated .