26327934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327934
- Contract number
- 26327934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327934) issued by the State of Texas, specifically by the South Texas Development Council (G2400) located in Laredo, Texas. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $140.32, resulting in a total contract value of $140.32. The delivery date is August 4, 2026, with zero days advance notice required (ARO). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes, as certified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26327934
Order Date: 8/4/2026
Internal Tracking No.: 229260
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
South Texas Development Council - G2400
PO BOX 2187
LAREDO Texas 78044
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
South Texas Development Council
- G2400
(956) 722-3995
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 140.32 $140.32
Total $140.32
File details come from the government source that posted it. Updated .