26328018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328018
- Contract number
- 26328018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328018) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the City of Refugio (town), a political subdivision in Texas. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was generated on August 4, 2026, with an internal tracking number of 228900. The bill-to address is the City of Refugio's municipal office in Refugio, Texas, and shipment is directed to the same location.
The purchase order covers one Priority Overnight shipping service under FedEx contract 962-C1, classified as a term contract with NIGP code 96224. The unit price is $27.14 per shipment, with a quantity of one unit ordered for immediate delivery on August 4, 2026, with zero days advance required notice. The total order value is $27.14. The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of services intended for exclusive use by the state and its political subdivisions. The order does not reference any option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26328018
Order Date: 8/4/2026
Internal Tracking No.: 228900
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
City Of Refugio (town) - M1960
613 COMMERCE/PO BOX 1020
REFUGIO Texas 78377
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
City Of Refugio (town) - M1960 (361) 526-4533
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 27.14 $27.14
Total $27.14
File details come from the government source that posted it. Updated .