26190767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190767
- Contract number
- 26190767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190767) issued by Harris County, Texas on December 1, 2025, procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas sales tax exemption provisions for state and local government entities.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. Harris County is procuring one unit of Priority Overnight service at a unit price of $9.28, resulting in a total order value of $9.28. The service is to be shipped to Harris County's address at 1001 Preston #670 in Houston, Texas 77002. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26190767
Order Date: 12/1/2025
Internal Tracking No.: 199702
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
Harris County - C1010
1001 PRESTON #670
HOUSTON Texas 77002
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
Harris County - C1010 (713) 755-6123
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 9.28 $9.28
Total $9.28
File details come from the government source that posted it. Updated .