26190530-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190530
- Contract number
- 26190530
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190530) issued by Waller County, Texas on November 1, 2025, to procure services from FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to Waller County at 836 Austin Street, Hempstead, Texas 77445. The purchase is authorized under the State of Texas sales tax exemption certificate for exclusive use by a Texas political subdivision.
The purchase order covers one Priority Overnight delivery service (NIGP Code 96224) under FedEx Contract 962-C1, a term contract arrangement. The unit price is $27.80 per delivery, with a total contract value of $27.80. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts. The purchaser contact for Waller County is listed with phone number (979) 826-3357.
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Text version
Offline Sale: Purchase Order PO No. 26190530
Order Date: 11/1/2025
Internal Tracking No.: 198578
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
Waller County - C2370
836 AUSTIN STREET
HEMPSTEAD Texas 77445
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
Waller County - C2370 (979) 826-3357
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 27.80 $27.80
Total $27.80
File details come from the government source that posted it. Updated .