26017203-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26017203
Contract number
26017203
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26017203) issued by Parker County, Texas, for a service provided by FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is dated September 1, 2025, with an internal tracking number of 195780.

The purchase order is for one unit of "Continental US Ground - OB" shipping service under Contract 962-C1, which is classified as a term contract. The total cost is $13.03, with a unit price of $13.03. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it 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 address is Parker County's courthouse in Weatherford, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26017203

Order Date: 9/1/2025

Internal Tracking No.: 195780

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

Parker County - C1840

1 COURTHOUSE SQUARE

WEATHERFORD Texas 76086

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

Parker County - C1840 (817) 598-6148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term

1 EACH 13.03 $13.03

Total $13.03

File details come from the government source that posted it. Updated .