26327935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327935
- Contract number
- 26327935
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327935) issued by the State of Texas, through the South Texas Development Council (Agency G2400) located in Laredo, 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 234414. The State of Texas maintains a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one Priority Overnight delivery service under FedEx's Contract 962-C1 (Term Contract type), with a unit price of $15.07 for a single shipment with zero days advance notice. The total contract value is $15.07, with a delivery date of August 4, 2026. The NIGP commodity code 96224 classifies this as a shipping and delivery service. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327935
Order Date: 8/4/2026
Internal Tracking No.: 234414
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 15.07 $15.07
Total $15.07
File details come from the government source that posted it. Updated .