26190892-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190892
- Contract number
- 26190892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190892) issued by Harris County, Texas on November 1, 2025, for services from FedEx Corporate Services, Inc., a contractor located in Washington, D.C. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Harris County is billed and the goods are shipped to the county's location at 1001 Preston Street, Suite 670, Houston, Texas 77002.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $116.14 per shipment, with a total order value of $116.14 for one unit. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is for the exclusive use of Harris County, a Texas political subdivision. The purchaser contact for Harris County is available at (713) 755-6123.
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Text version
Offline Sale: Purchase Order PO No. 26190892
Order Date: 11/1/2025
Internal Tracking No.: 201364
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 116.14 $116.14
Total $116.14
File details come from the government source that posted it. Updated .