26193050-0.pdf

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Attached to
Term TX|962-C1|17104270073|26193050
Contract number
26193050
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26193050) issued by Montgomery County, Texas on November 1, 2025, for the procurement of overnight shipping services from FedEx Corporate Services, Inc. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and represents a standard state and local government contract award. The contractor is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to Montgomery County's office in Conroe, Texas.

The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $44.51 per shipment. The total order value is $44.51 for a single shipment. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the state or a Texas political subdivision. No Federal Excise Taxes apply to this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26193050

Order Date: 11/1/2025

Internal Tracking No.: 202865

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

Montgomery County - C1702

501 N. THOMPSON, SUITE 405

CONROE Texas 77301

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

Montgomery County - C1702 (936) 788-8384

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term

1 EACH 44.51 $44.51

Total $44.51

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