26011375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011375
- Contract number
- 26011375
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011375) issued by Tarrant County, Texas on September 1, 2025, for services through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the purchase being made under Contract 962-C1.
The purchase order is for a single line item of Standard Overnight shipping service, priced at $296.19 for one unit. The contract is designated as a Term contract, and the State of Texas is exempt from Federal Excise Taxes. The purchase is made under a state sales tax exemption certificate (Texas Tax Code, Section 151.309(4)), with the property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is marked as Tarrant County, located in Fort Worth, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26011375
Order Date: 9/1/2025
Internal Tracking No.: 188989
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
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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
Tarrant County - C2202 (817) 884-1414
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 296.19 $296.19
Total $296.19
File details come from the government source that posted it. Updated .