26192258-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192258
- Contract number
- 26192258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192258) issued by Walker County, Texas (C2360) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 199156. FedEx's corporate headquarters is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The goods are being billed to and shipped to Walker County at 1301 Sam Houston Ave, Suite 235, Huntsville, Texas 77340.
The purchase order covers FedEx 2Day Service under Contract 962-C1, which is designated as a term contract. A single unit of this service is being procured at a unit price of $7.61, resulting in an extended price and total order value of $7.61. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26192258
Order Date: 11/1/2025
Internal Tracking No.: 199156
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
Walker County - C2360
1301 SAM HOUSTON AVE, STE 235
HUNTSVILLE Texas 77340
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
Walker County - C2360 (936) 436-4947
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 7.61 $7.61
Total $7.61
File details come from the government source that posted it. Updated .