26015991-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015991
- Contract number
- 26015991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015991) issued by Denton County in Texas on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located in Washington, DC, and involves a transaction for the Denton County government.
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The specific line item involves one shipping service at a unit price of $86.95, resulting in a total purchase amount of $86.95. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas government entity. The purchase is tracked internally with the number 192717 and will be shipped to Denton County at 1 Courthouse Drive in Denton, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26015991
Order Date: 9/1/2025
Internal Tracking No.: 192717
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
Denton County - C0610 1 Courthouse Drive DENTON Texas 76208
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
Denton County - C0610 (940) 349-3130
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 86.95 $86.95
Total $86.95
File details come from the government source that posted it. Updated .