26013025-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013025
- Contract number
- 26013025
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013025) issued by Harris County, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the purchase order dated September 1, 2025, and an internal tracking number of 190859.
The purchase order is for one unit of Priority Overnight shipping service under Contract 962-C1, with a term contract type. The unit price is $9.58, resulting in a total order value of $9.58. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping will be to Harris County in Houston, Texas, with the order processed through the state's procurement system.
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Text version
Offline Sale: Purchase Order PO No. 26013025
Order Date: 9/1/2025
Internal Tracking No.: 190859
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
Harris County - C1010
1001 PRESTON #670
HOUSTON Texas 77002
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
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.58 $9.58
Total $9.58
File details come from the government source that posted it. Updated .