26196038-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196038
- Contract number
- 26196038
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26196038) issued by Fort Bend County, Texas (Agency C0790) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 206244. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The bill-to address is Fort Bend County at 301 Jackson Street, Suite 201, Richmond, TX 77469, with shipment to a US location.
The purchase order is for one Priority Overnight shipping service (NIGP Code 96224) under FedEx's Contract 962-C1, classified as a Term contract. The unit price is $54.57 per each, with a total order value of $54.57. The State of Texas sales and use tax exemption applies to this purchase, as the commodity is being procured for the exclusive use of a Texas county political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26196038
Order Date: 12/1/2025
Internal Tracking No.: 206244
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 54.57 $54.57
Total $54.57
File details come from the government source that posted it. Updated .