26020313-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26020313
Contract number
26020313
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26020313) issued by Montgomery 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.

The purchase order is for Continental US Ground - 3P service under Contract 962-C1, which is a term contract. The order specifies one unit at a unit price of $70.05, totaling $70.05. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as "US" and the billing address is in Conroe, Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26020313

Order Date: 9/1/2025

Internal Tracking No.: 197149

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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term

1 EACH 70.05 $70.05

Total $70.05

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