26016901-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016901
- Contract number
- 26016901
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016901) issued by Montgomery County, Texas, for a state-level procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves FedEx Corporate Services, Inc., located in Washington, D.C., as the contractor, with the order dated September 1, 2025.
The purchase order is for a single line item of Standard Overnight shipping service under Contract 962-C1, which is a term contract. The quantity is 1 unit at a unit price of $16.19, totaling $16.19. The order is tax-exempt 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 destination is listed as "US" and the bill-to location is Montgomery County's office in Conroe, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26016901
Order Date: 9/1/2025
Internal Tracking No.: 192826
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
Montgomery County - C1702
501 N. THOMPSON, SUITE 405
CONROE Texas 77301
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
Montgomery County - C1702 (936) 788-8384
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 16.19 $16.19
Total $16.19
File details come from the government source that posted it. Updated .