26191615-0.pdf

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Attached to
Term TX|962-C1|17104270073|26191615
Contract number
26191615
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26191615) issued by Fort Bend County, Texas (Agency Code C0790) on December 1, 2025, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billed to and shipped to Fort Bend County's address in Richmond, Texas.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $14.19, resulting in an extended price of $14.19. This represents the total contract value. The purchase is made under the State of Texas sales tax exemption certificate, as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26191615

Order Date: 12/1/2025

Internal Tracking No.: 199975

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

Fort Bend County - C0790

301 JACKSON STE 201

Richmond TX 77469

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

Fort Bend County - C0790

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term

1 EACH 14.19 $14.19

Total $14.19

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