26328022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328022
- Contract number
- 26328022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328022) dated August 4, 2026, issued by the City of Refugio (town), a Texas municipality, to FedEx Corporate Services, Inc. The purchase order is tracked internally as 234326 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, Washington, D.C., with billing and shipping directed to the City of Refugio's address in Refugio, Texas.
The purchase order covers one unit of Priority Overnight delivery service under FedEx contract 962-C1, classified as a term contract. The service is priced at $27.14 per unit with a total order value of $27.14 and an immediate delivery date of August 4, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328022
Order Date: 8/4/2026
Internal Tracking No.: 234326
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 .